REFERENCE TITLE: general appropriations act; 2022-2023

 

 

 

 

State of Arizona

House of Representatives

Fifty-fifth Legislature

Second Regular Session

2022

 

 

 

HB 2862

 

Introduced by

Representative Cobb (with permission of Committee on Rules)

 

 

An Act

 

amending Laws 2021, chapter 408, section 117; appropriating monies.

 

 

(TEXT OF BILL BEGINS ON NEXT PAGE)

 


Be it enacted by the Legislature of the State of Arizona:

Section 1. Laws 2021, chapter 408, section 117 is amended to read:

Sec. 117. Automation projects fund; appropriations; fiscal year 2021-2022; quarterly reports; exemption

A. The following amounts are appropriated from the department of administration subaccount in the automation projects fund established pursuant to section 41-714, Arizona Revised Statutes, in fiscal year 2021-2022 to the department of administration for the following automation and information projects at the department of administration:

1. $2,000,000 to relocate the Tucson data center to a third-party location.

2. $7,758,900 to develop a business one-stop web portal.

3. $3,000,000 to develop a K-12 school financial transparency reporting portal.

B. The sum of $614,100 is appropriated from the charter school board subaccount in the automation projects fund established pursuant to section 41-714, Arizona Revised Statutes, in fiscal year 2021-2022 to the department of administration to replace the charter school board online platform.

C. The sum of $9,000,000 is appropriated from the department of economic security subaccount in the automation projects fund established pursuant to section 41-714, Arizona Revised Statutes, in fiscal year 2021-2022 to the department of administration to update the child care management system at the department of economic security.

D. The sum of $7,200,000 is appropriated from the department of education subaccount in the automation projects fund established pursuant to section 41-714, Arizona Revised Statutes, in fiscal year 2021-2022 to the department of administration to replace the school finance data system at the department of education. The amount appropriated for the school finance system replacement includes $1,200,000 for the department of administration to engage consultants that provide project management to the department of education regarding replacing the school finance data system. This includes, at minimum, support in technical documentation, financial tracking and documentation and program management and governance.

E. The sum of $850,000 is appropriated from the department of gaming subaccount in the automation projects fund established pursuant to section 41-714, Arizona Revised Statutes, in fiscal year 2021-2022 to the department of administration to develop an e-licensing solution for tribal gaming certification at the department of gaming.

F. The sum of $1,067,700 is appropriated from the industrial commission of Arizona subaccount in the automation projects fund established pursuant to section 41-714, Arizona Revised Statutes, in fiscal year 2021-2022 to the department of administration to modernize and replace information technology systems at the industrial commission of Arizona.

G. The sum of $20,000 is appropriated from the state board of psychologist examiners subaccount in the automation projects fund established pursuant to section 41-714, Arizona Revised Statutes, in fiscal year 2021-2022 to the department of administration to modify the e-licensing system at the state board of psychologist examiners.

H. The sum of $550,000 is appropriated from the department of public safety subaccount in the automation projects fund established pursuant to section 41-714, Arizona Revised Statutes, in fiscal year 2021-2022 to the department of administration to update the concealed weapons tracking system at the department of public safety.

Quarterly Reports

I. Within thirty days after the last day of each calendar quarter, the department of administration shall submit to the joint legislative budget committee a quarterly report on implementing projects approved by the information technology authorization committee established by section 18-121, Arizona Revised Statutes, including the projects' expenditures to date, deliverables, timeline for completion and current status.

Nonlapsing

J. Except for the amount amounts appropriated to the department of administration for the K-12 school financial transparency reporting portal and the department of education school finance data system, the amounts appropriated pursuant to this section from the automation projects fund established by section 41-714, Arizona Revised Statutes, in fiscal year 2021-2022 are exempt from the provisions of section 35-190, Arizona Revised Statutes, relating to lapsing of appropriations, until June 30, 2023.  The amount appropriated in fiscal year 2021-2022 to the department of administration for the department of education school finance data system is exempt from the provisions of section 35-190, Arizona Revised Statutes, relating to lapsing of appropriations, until June 30, 2024. The amount appropriated in fiscal year 2021-2022 to the department of administration for the K-12 school financial transparency reporting portal is exempt from the provisions of section 35-190, Arizona Revised Statutes, relating to lapsing of appropriations, until June 30, 2025.

Exemption

K. Notwithstanding section 41-714, Arizona Revised Statutes, in fiscal year 2021-2022, with the exception of appropriations made for the department of administration business one-stop web portal, the department of economic security child care management system and the department of education school finance data system, the appropriations made in this section do not require review from the joint legislative budget committee pursuant to section 41-714, Arizona Revised Statutes.

Sec. 2. Subject to applicable laws, the sums or sources of revenue set forth in this act are appropriated for the fiscal years indicated and only from the funding sources listed for the purposes and objects specified. If monies from funding sources in this act are unavailable, no other funding source may be used.

Sec. 3. ARIZONA STATE BOARD OF ACCOUNTANCY

                                                    2022-23

FTE positions                                14.0

Lump sum appropriation               $ 2,051,800

Fund sources:

Board of accountancy fund          $ 2,051,800

Sec. 4. ACUPUNCTURE BOARD OF EXAMINERS

                                                    2022-23

FTE positions                                 1.0

Lump sum appropriation               $ 182,300

Fund sources:

Acupuncture board of examiners

 fund                            $ 182,300

Sec. 5. DEPARTMENT OF ADMINISTRATION

                                                    2022-23

FTE positions                               539.1

Operating lump sum appropriation     $ 87,507,900

Utilities                               7,649,900

Arizona financial information

 system                              12,923,800

Risk management administrative

 expenses                             8,597,800

Risk management losses and

 premiums                            48,396,100

Workers' compensation losses

 and premiums                        28,253,000

Cyber risk insurance                   21,587,200

Information technology project

 management and oversight             1,504,400

State surplus property sales

 agency proceeds                      1,810,000

Southwest defense contracts                25,000

Election security grants                1,500,000

Health care interoperability grants    12,000,000

School safety interoperability fund

 deposit                             20,000,000

Fire incident management system

 grants                              6,100,000*

K-12 transportation grants             20,000,000

Government transformation office      2,016,900

Total appropriation — department of

administration                       $279,872,000

Fund sources:

State general fund                   $ 67,955,000

Air quality fund                          928,200

Arizona financial information

 system collections fund             12,923,800

Automation operations fund             31,127,700

Capital outlay stabilization fund      18,395,100

Corrections fund                          575,000

Cyber risk insurance fund              21,587,200

Federal surplus materials revolving

 fund                                   466,900

Information technology fund             2,101,200

Personnel division fund                12,764,900

Risk management revolving fund         93,099,400

Special employee health insurance

 trust fund                           5,533,200

Special services revolving fund         1,170,700

State surplus materials revolving

 fund                                 2,979,800

State web portal fund                   6,612,200

Telecommunications fund                 1,651,700

The amount appropriated for southwest defense contracts shall be distributed to a nonprofit organization that advocates for preserving and enhancing critical defense missions and assets in the southwestern United States.

The appropriation from the automation operations fund established by section 41-711, Arizona Revised Statutes, is an estimate representing all monies, including balance forward, revenues and transfers during fiscal year 2022-2023. These monies are appropriated to the department of administration for the purposes established in section 41-711, Arizona Revised Statutes. The appropriation is adjusted as necessary to reflect monies credited to the automation operations fund for automation operation center projects.  Before spending any automation operations fund monies in excess of $31,127,700 in fiscal year 2022-2023, the department shall report the intended use of the monies to the joint legislative budget committee.

On or before September 1, 2023, the department shall submit a report to the joint legislative budget committee on the results of pilot projects implemented in fiscal year 2022-2023 for the state employee public transportation service reimbursements pursuant to section 41-710.01, Arizona Revised Statutes, in a vehicle emissions control area as defined in section 49-541, Arizona Revised Statutes, of a county with a population of more than four hundred thousand persons.

All state surplus materials revolving fund monies received by the department of administration in excess of $2,979,800 in fiscal year 2022-2023 are appropriated to the department. Before spending state surplus materials revolving fund monies in excess of $2,979,800 in fiscal year 2022-2023, the department shall report the intended use of the monies to the joint legislative budget committee.

Of the amount appropriated for the Arizona financial information system line item in fiscal year 2022-2023, $3,500,000 is exempt from the provisions of section 35-190, Arizona Revised Statutes, relating to lapsing of appropriations, until June 30, 2024.

The appropriated amount for health care interoperability grants is exempt from the provisions of section 35-190, Arizona Revised Statutes, relating to lapsing of appropriations, until June 30, 2025.

The amount appropriated for deposit in to the school safety interoperability fund established by section 41-1733, Arizona Revised Statutes, shall be distributed as follows:

1. Maricopa county sheriff                     $3,050,000

2. Tucson police department                    $2,000,000

3. Pinal county sheriff                        $1,800,000

4. Yavapai county sheriff                      $1,800,000

5. Cochise county sheriff                      $1,500,000

6. Navajo county sheriff                       $1,250,000

7. City of Yuma police department              $1,350,000

8. Mohave county sheriff                       $1,250,000

9. Coconino county sheriff                     $1,250,000

10. Apache county sheriff                      $1,000,000

11. Gila county sheriff                        $1,000,000

12. Santa Cruz county sheriff                  $ 750,000

13. Graham county sheriff                      $ 750,000

14. La Paz county sheriff                      $ 750,000

15. Greenlee county sheriff                    $ 500,000

Of the amount appropriated to the election security grants line item, the department shall distribute:

1. A total of $1,000,000 to one or more county recorders to test ballot paper in tabulation systems with specific security features, including watermarks or unique ballot identifiers, or both.  The security features shall be used to authenticate the ballot as an official ballot, but may not make the ballot identifiable to a particular elector and to allow for different sized ballots.  Not later than May 1, 2023, the department shall compile a report from the selected counties on recommended ballot security features and submit the report to the president of the senate, speaker of the house of representatives and secretary of state.

2. A total of $500,000 to procure, install and maintain photo and video surveillance twenty-four hours per day, seven days per week for secure ballot boxes as follows:

(a) Six ballot boxes in Cochise county.

(b) Seven ballot boxes in Yuma county.

(c) Three ballot boxes in Pinal county.

The department shall assist the counties with the procurement of the drop boxes required by this section. In addition to surveillance requirements, the ballot drop boxes shall only accept one ballot at a time, log receipt of each ballot, generate a paper receipt specifying the number of ballots accepted from a person and reject ballots if the camera or video recorder is nonoperational.

The monies in the fire incident management system grants line item shall be used to provide grants to municipal fire departments and fire districts for hardware and software that:

1. Enables the statewide deployment of a secure incident management platform to fire and law enforcement agencies.

2. Provides a standardized incident command and management platform based on federal emergency management agency standards that enable diverse incident management and support entities to work together and to ensure the following:

(a) A clearly defined chain of command.

(b) The use of common terminology.

(c) The safety of first responders and others.

(d) The achievement of response objectives.

(e) The efficient use of resources.

3. Provides a collaboration and communications solution that does the following:

(a) Identifies the location, status and assignment of assigned resources.

(b) Allows status updates, tracking and management of an incident.

(c) Allows secure messaging and file sharing to all users involved in an incident.

(d) Allows the sharing of collaborative maps, building floor plans and images between public safety agencies.

(e) Allows collaboration and information sharing between disparate agencies during a mass casualty incident.

(f) Defines a federal emergency management agency or national incident management systems based organizational structure for the management of incidents.

(g) Provides the ability to print standard integrated computer solutions forms for tracking and cost reimbursement.

(h) Provides enhanced telemetry-based firefighter safety monitoring.

(i) Works in areas without internet access in a disconnected mode.

(j) Provides a seamless and connected platform for notification, response and rostering.

Each municipality or fire district in this state may submit a grant request to the department for the cost of the secure incident management system as described in this section.

The amount appropriated for the enduring freedom memorial repair in fiscal year 2021-2022 is exempt from the provisions of section 35-190, Arizona Revised Statutes, relating to the lapsing of appropriations, until June 30, 2023.

Sec. 6. DEPARTMENT OF ADMINISTRATION, DIVISION OF SCHOOL FACILITIES

                                                    2022-23

FTE positions                                17.0

Operating lump sum appropriation     $ 1,717,400

New school facilities debt service      9,938,100

Building renewal grants deposit       199,967,900

New school facilities                  48,253,900

Kirkland site conditions              400,000

Total appropriation — department of

administration, division

of school facilities                 $260,277,300

Fund sources:

State general fund                   $260,277,300

Pursuant to section 35-142.01, Arizona Revised Statutes, any reimbursement received by or allocated to the division of school facilities under the federal qualified school construction bond program in fiscal year 2022-2023 shall be deposited in or revert to the state general fund.

At least thirty days before any monies are transferred out of the new school facilities debt service line item, the division of school facilities shall report the proposed transfer to the director of the joint legislative budget committee.

Pursuant to section 41-5741, Arizona Revised Statutes, the amount appropriated for new school facilities shall be used only for facilities and land costs for school districts that received final approval from the division of school facilities on or before December 15, 2021.

Sec. 7. OFFICE OF ADMINISTRATIVE HEARINGS

                                                    2022-23

FTE positions                                12.0

Lump sum appropriation              $  891,800

Fund sources:

State general fund                  $  891,800

Sec. 8. ARIZONA COMMISSION OF AFRICAN-AMERICAN AFFAIRS

                                                    2022-23

FTE positions                                 3.0

Lump sum appropriation              $  128,800

Fund sources:

State general fund                  $  128,800

Sec. 9. ARIZONA DEPARTMENT OF AGRICULTURE

                                                    2022-23

FTE positions                               209.9

Operating lump sum appropriation   $  13,629,800

Agricultural employment relations

 board                                   23,300

Animal damage control                      65,000

Livestock operator assistance

 program deposit                     10,000,000

Red imported fire ant control              23,200

Agricultural consulting and

 training                         128,500

Total appropriation — Arizona department

of agriculture                     $  23,869,800

Fund sources:

State general fund                 $  22,415,700

Air quality fund                        1,454,100

The appropriation made to the department of agriculture in Laws 2021, chapter 408, section 8 for information technology improvements is exempt from the provisions of section 35-190, Arizona Revised Statutes, relating to lapsing of appropriations, until June 30, 2023.

Sec. 10. ARIZONA HEALTH CARE COST CONTAINMENT SYSTEM

                                                    2022-23

FTE positions                             2,348.3

Operating lump sum appropriation   $ 123,008,100

Administration

AHCCCS data storage                    19,325,800

DES eligibility                        97,074,500

Proposition 204 — AHCCCS

 administration                      13,906,200

Proposition 204 — DES eligibility     44,358,700

Medicaid services

Traditional medicaid services       7,242,738,500

Proposition 204 services            6,335,427,700

Adult expansion services              797,037,900

Comprehensive medical and

 dental program                     244,086,000

KidsCare services                     151,996,300

ALTCS services                      2,571,602,900

Behavioral health services

 in schools                           9,891,200

Nonmedicaid behavioral health services

Crisis services                        16,391,300

Nonmedicaid seriously mentally

 ill services                        77,646,900

Supported housing                      65,324,800

Secure behavioral health residential

 facilities                          25,000,000

Hospital payments

Disproportionate share payments         5,087,100

Disproportionate share payments —

 voluntary match                     37,425,900

Rural hospitals                        28,612,400

Graduate medical education            393,232,100

Targeted investments program       50,000,000

Total appropriation and expenditure

authority — Arizona health                     

care cost containment system      $18,349,174,300

Fund sources:

State general fund                $ 2,317,106,000

Budget neutrality compliance fund       4,303,100

Children's health insurance

 program fund                       123,476,900

Prescription drug rebate

 fund — state                      165,158,600

Seriously mentally ill

 housing trust fund                     200,000

Substance abuse services fund           2,250,200

Tobacco products tax fund —

 emergency health services

 account                             17,448,300

Tobacco tax and health care

 fund — medically needy account     67,179,700

Expenditure authority              15,652,051,500

Operating budget

The amount appropriated for the DES eligibility line item shall be used for intergovernmental agreements with the department of economic security for eligibility determination and other functions. The state general fund share may be used for eligibility determination for other programs administered by the division of benefits and medical eligibility based on the results of the Arizona random moment sampling survey.

The amounts included in the proposition 204 — AHCCCS administration, proposition 204 — DES eligibility and proposition 204 services line items include all available sources of funding consistent with section 36-2901.01, subsection B, Arizona Revised Statutes.

Before spending the monies for the replacement of the prepaid medicaid management information system, the Arizona strategic enterprise technology office shall submit, on behalf of the Arizona health care cost containment system, an expenditure plan for review by the joint legislative budget committee. The report shall include the project cost, deliverables, the timeline for completion and the method of procurement that are consistent with the department's prior reports for its appropriations from the automation projects fund.

Medical services and behavioral health services

Before making fee-for-service program or rate changes that pertain to fee-for-service rate categories, the Arizona health care cost containment system administration shall report its expenditure plan for review by the joint legislative budget committee.

The Arizona health care cost containment system administration shall report to the joint legislative budget committee on or before March 1, 2023 on preliminary actuarial estimates of the capitation rate changes for the following fiscal year along with the reasons for the estimated changes. For any actuarial estimates that include a range, the total range from minimum to maximum may not be more than two percent. Before implementing any changes in capitation rates, the administration shall report its expenditure plan for review by the joint legislative budget committee. Before the administration implements any change in policy affecting the amount, sufficiency, duration and scope of health care services and who may provide services, the administration shall prepare a fiscal impact analysis on the potential effects of this change on the following year's capitation rates. If the fiscal impact analysis demonstrates that this change will result in additional state costs of $1,000,000 or more for any fiscal year, the administration shall submit the policy change for review by the joint legislative budget committee.

The legislature intends that the percentage attributable to administration and profit for the regional behavioral health authorities be nine percent of the overall capitation rate.

The expenditure authority amount includes an increase of $270,000,000 from the health care investment fund for additional directed payments to hospitals.

It is the intent of the legislature that the Arizona health care cost containment system administration allocate $7,500,000 from the state general fund and $25,191,300 from expenditure authority for a 2.5 percent increase to the outpatient behavioral health fee schedule.  On or before October 1, 2022, the administration shall report to the joint legislative budget committee on the actual distribution of rate increases by its contracted health plans.

The Arizona health care cost containment system administration shall transfer up to $1,200,000 from the traditional medicaid services line item for fiscal year 2022-2023 to the attorney general for costs associated with e-cigarette enforcement and tobacco settlement litigation.

The Arizona health care cost containment system administration shall transfer $836,000 from the traditional medicaid services line item for fiscal year 2022-2023 to the department of revenue for enforcement costs associated with the March 13, 2013 master settlement agreement with tobacco companies.

The amount appropriated for the traditional medicaid services line item includes $8,900,000 for services to eligible women who are less than one year postpartum. This appropriation may not be spent unless on or before July 1, 2023 the centers for medicare and medicaid services authorizes the Arizona health care cost containment system administration to either redetermine the eligibility of members who are less than one year postpartum and are under one hundred thirty-three percent of the federal poverty level or use another methodology that enables the administration to provide coverage for eligible postpartum women.

The amount appropriated for the traditional medicaid services line item includes monies to increase a differential adjustment payment by $1,250 for twenty-four-bed pediatric skilled nursing facilities offering skilled nursing services in place of intensive care services. This increased payment is contingent on approval from the centers for medicare and medicaid services before implementation.

The amount appropriated for the traditional medicaid services line item includes $10,000,000 from the state general fund and $22,851,500 from expenditure authority to increase physician fee schedule rates associated with the Arizona health care cost containment system global obstetrical package, including current procedural technology codes 59400, 59510, 59610 and 59618, by eighty-eight percent.

The amount appropriated for the ALTCS services line item includes $237,200,000 from expenditure authority to implement the American rescue plan act of 2021 (P.L. 117-2) home and community-based services spending plan in fiscal year 2022-2023.  The administration may not use these monies for marketing purposes, and any direct payments or grants provided with the monies shall include a notification to the recipient that the monies are onetime funding.  Beginning on or before July 31, 2022, the administration shall provide quarterly reports to the joint legislative budget committee at the same time that the information is provided to the centers for medicare and medicaid services, reflecting any changes to the administration's spending plan.  Of the amount appropriated for the ALTCS services line item, $237,200,000 is exempt from the provisions of section 35-190, Arizona Revised Statutes, relating to lapsing of appropriations.

On or before June 30, 2023, the Arizona health care cost containment system administration shall report to the joint legislative budget committee on the progress in implementing the Arnold v. Sarn lawsuit settlement.  The report shall include, at a minimum, the administration's progress toward meeting all criteria specified in the 2014 joint stipulation, including the development and estimated cost of additional behavioral health service capacity in Maricopa county for supported housing services for 1,200 class members, supported employment services for 750 class members, eight assertive community treatment teams and consumer operated services for 1,500 class members. The administration shall also report by fund source the amounts it plans to use to pay for expanded services.

On or before September 30, 2023, the Arizona health care cost containment system administration shall report to the joint legislative budget committee on its progress in implementing services specified in the housing and health opportunities section 1115 waiver amendment. The report shall include, at a minimum, the types of services provided for eligible AHCCCS members, expenditures by service category, the number of members receiving services by eligibility category, the number of members waitlisted for housing services and progress toward achieving program outcomes, including changes in hospital utilization rates and utilization of primary care and preventive health services.

The appropriated amount for the supported housing line item includes $60,000,000 of federal medicaid expenditure authority. If the administration's housing and health opportunities section 1115 waiver amendment is denied federal approval, the amount of $60,000,000 of federal medicaid expenditure authority is reduced from the supported housing line item appropriation.

The monies appropriated for secure behavioral health residential facilities shall support five secure behavioral health residential facilities licensed by the department of health services pursuant to section 36-425.06, Arizona Revised Statutes, to provide secure on-site supportive treatment to persons determined to be seriously mentally ill, who are chronically resistant to treatment and who are placed in the facility pursuant to a court order.  Three facilities shall be located in the central geographic service area, one facility shall be located in the north geographic service area and one facility shall be located in the south geographic service area.  The administration shall allocate up to $5,000,000 for each recipient facility, prioritizing facilities that can open within twelve months after the effective date of this act.

Long-term care

Any federal monies that the Arizona health care cost containment system administration passes through to the department of economic security for use in long-term care for persons with developmental disabilities do not count against the long-term care expenditure authority.

Pursuant to section 11-292, subsection B, Arizona Revised Statutes, the county portion of the fiscal year 2022-2023 nonfederal costs of providing long-term care system services is $352,697,700.  This amount is included in the expenditure authority fund source.

Any supplemental payments received in excess of $107,449,200 for nursing facilities that serve Arizona long-term care system medicaid patients in fiscal year 2022-2023, including any federal matching monies, by the Arizona health care cost containment system administration are appropriated to the administration in fiscal year 2022-2023. Before spending these increased monies, the administration shall notify the joint legislative budget committee and the governor's office of strategic planning and budgeting of the amount of monies that will be spent under this provision.  These payments are included in the expenditure authority fund source.

This appropriation includes $24,200,000 from the state general fund, $19,364,100 from county funds and $100,081,500 from expenditure authority for an eleven percent increase to provider rates for both home and community-based services and skilled nursing facilities.

Payments to hospitals

The $5,087,100 appropriation for disproportionate share payments for fiscal year 2022-2023 made pursuant to section 36-2903.01, subsection O, Arizona Revised Statutes, includes $4,202,300 for the Maricopa county health care district and $884,800 for private qualifying disproportionate share hospitals.

Any monies received for disproportionate share hospital payments from political subdivisions of this state, tribal governments and any university under the jurisdiction of the Arizona board of regents, and any federal monies used to match those payments, in fiscal year 2022-2023 by the Arizona health care cost containment system administration in excess of $37,425,900 are appropriated to the administration in fiscal year 2022-2023. Before spending these increased monies, the administration shall notify the joint legislative budget committee and the governor's office of strategic planning and budgeting of the amount of monies that will be spent under this provision.

The expenditure authority fund source includes voluntary payments made from political subdivisions for payments to hospitals that operate a graduate medical education program or treat low-income patients and for payments to qualifying providers affiliated with teaching hospitals. The political subdivision portions of the fiscal year 2022-2023 costs of graduate medical education, disproportionate share payments — voluntary match, traditional medicaid services, proposition 204 services and adult expansion services line items are included in the expenditure authority fund source.

Any monies for graduate medical education received in fiscal year 2022-2023, including any federal matching monies, by the Arizona health care cost containment system administration in excess of $393,232,100 are appropriated to the administration in fiscal year 2022-2023. Before spending these increased monies, the administration shall notify the joint legislative budget committee and the governor's office of strategic planning and budgeting of the amount of monies that will be spent under this provision.

Notwithstanding section 36-2903.01, subsection G, paragraph 9, subdivisions (a), (b) and (c), Arizona Revised Statutes, the amount for graduate medical education includes $5,000,000 from the state general fund and $13,549,300 from expenditure authority for the direct and indirect costs of graduate medical education programs located in counties with a population of less than five hundred thousand persons.  The state general fund amount may supplement, but not supplant, voluntary payments made from political subdivisions for payments to hospitals that operate a graduate medical education program. The administration shall prioritize distribution to programs at hospitals in counties with a higher percentage of persons residing in a health professional shortage area as defined in 42 Code of Federal Regulations part 5.

Notwithstanding section 36-2903.01, subsection G, paragraph 9, subdivisions (a), (b) and (c), Arizona Revised Statutes, the amount for graduate medical education includes $4,000,000 from the state general fund and $10,875,400 from expenditure authority for the direct and indirect costs of graduate medical education programs located in counties with a population of more than five hundred thousand persons.  The state general fund amount may supplement, but not supplant, voluntary payments made from political subdivisions for payments to hospitals that operate a graduate medical education program.

Monies appropriated for graduate medical education in this section are exempt from the provisions of section 35-190, Arizona Revised Statutes, relating to lapsing of appropriations, until June 30, 2024.

Other

On or before July 1, 2023, the Arizona health care cost containment system administration shall report to the director of the joint legislative budget committee the total amount of medicaid reconciliation payments and penalties received on or before that date since July 1, 2022.

The nonappropriated portion of the prescription drug rebate fund established by section 36-2930, Arizona Revised Statutes, is included in the federal portion of the expenditure authority fund source.

Sec.|11. ARIZONA COMMISSION ON THE ARTS

                                                    2022-23

Arizona arts trust fund deposit      $ 2,000,000

Fund sources:

State general fund                   $ 2,000,000

Sec.|12. BOARD OF ATHLETIC TRAINING

                                                    2022-23

FTE positions                                 1.5

Lump sum appropriation               $ 143,700

Fund sources:

Athletic training fund               $ 143,700

Sec.|13. ATTORNEY GENERAL — DEPARTMENT OF LAW

                                                    2022-23

FTE positions                               655.7

Operating lump sum appropriation     $ 57,056,100

Capital postconviction prosecution        802,200

Child and family advocacy centers         600,000

Colorado City radio dispatch system       400,000

Criminal division major fraud unit      1,139,000

Internet crimes against children

 enforcement                          1,250,000

EEOC funding backfill                     600,000

Employee stipend/retention bonus        2,000,000

Expert witness and outside counsel      2,000,000

Federalism unit                         1,236,000

Government accountability and

 special litigation                   1,235,200

Opioid abatement                        5,000,000

Organized retail theft

 task force                           1,500,000

Risk management interagency

 service agreement                    9,617,300

State grand jury                          180,500

Southern Arizona law enforcement        1,527,500

Tobacco enforcement                       829,800

Victims' rights                       3,967,200

Voter fraud unit                      525,400

Total appropriation — attorney general —

department of law                     $91,466,200

Fund sources:

State general fund                    $24,853,200

Antitrust enforcement revolving

 fund                                   148,700

Attorney general legal services

 cost allocation fund                 2,110,300

Collection enforcement revolving

 fund                                 6,925,700

Consumer protection–consumer

 fraud revolving fund                19,063,100

Consumer restitution and

 remediation revolving fund —

 consumer remediation subaccount      5,000,000

Interagency service agreements fund    16,474,900

Internet crimes against children

 enforcement fund                       900,000

Risk management revolving fund         12,221,500

Victims' rights fund                    3,768,800

All monies appropriated to the attorney general legal services line item in the department of child safety budget do not count toward the attorney general's interagency service agreements fund appropriation in fiscal year 2022-2023.

Within ten days after receiving a complaint alleging a violation of section 15-511, Arizona Revised Statutes, the attorney general shall forward a copy of the complaint to the governor, the president of the senate and the speaker of the house of representatives.

The amount appropriated for the child and family advocacy centers line item is allocated to the child and family advocacy center fund established by section 41-191.11, Arizona Revised Statutes. 

The $900,000 appropriation from the internet crimes against children enforcement fund established by section 41-199, Arizona Revised Statutes, and the $350,000 appropriation from the state general fund for the internet crimes against children enforcement line item are continuing appropriations and are exempt from the provisions of section 35-190, Arizona Revised Statutes, relating to lapsing of appropriations, until June 30, 2024.

The $600,000 appropriation for the EEOC funding backfill line item shall revert to the consumer protection–consumer fraud revolving fund if the United States equal employment opportunity commission does not withdraw federal funding during fiscal year 2022-2023.

The $2,000,000 appropriation for the expert witness and outside counsel line item shall be used to employ or retain attorneys pursuant to title 41, chapter 48, Arizona Revised Statutes, throughout the entirety of any action to investigate or pursue enforcement pertaining to antitrust, restraint of trade, market allocation, price-fixing or other similar activity, or conspiracy allegations.

The $1,500,000 appropriation for the organized retail theft task force line item shall be used for operational expenses of the organized retail task force and for hiring one attorney, one paralegal, two investigators and one support staff person within the office of the attorney general and four peace officers who are assigned to the task force to focus specifically on investigating and prosecuting organized retail crime.

Of the amount appropriated for the attorney general operating lump sum in fiscal year 2021-2022, $500,000 from the risk management revolving fund is exempt from the provisions of section 35-190, Arizona Revised Statutes, relating to the lapsing of appropriations, until June 30, 2023 for the purpose of legal costs associated with the pursuit of criminal prosecutions and for defense in civil cases regarding elections.

Sec. 14. BARBERING AND COSMETOLOGY BOARD

                                                    2022-23

FTE positions                                29.5

Lump sum appropriation               $ 2,662,800

Fund sources:

Barbering and cosmetology fund       $ 2,662,800

Sec. 15. BOARD OF BEHAVIORAL HEALTH EXAMINERS

                                                    2022-23

FTE positions                                20.0

Lump sum appropriation               $ 2,008,100

Fund sources:

Board of behavioral health

|| examiners fund                    $ 2,008,100

Sec. 16. STATE BOARD FOR CHARTER SCHOOLS

                                                    2022-23

FTE positions                                25.0

Lump sum appropriation               $ 3,176,000

Fund sources:

State general fund                   $ 3,176,000

Sec. 17. DEPARTMENT OF CHILD SAFETY

                                                    2022-23

FTE positions                             3,203.1

Operating lump sum appropriation     $126,172,600

Additional operating resources

Attorney general legal services        25,522,800

Caseworkers                           111,900,500

General counsel                           157,000

Inspections bureau                      2,514,800

New case aides                          3,232,200

Office of child welfare

 investigations                       9,699,400

Records retention staff                   589,900

Training resources                      9,150,000

Out-of-home placements

Congregate group care                 125,847,200

Extended foster care                   17,037,200

Foster home placement                  51,929,500

Foster home recruitment,

 study and supervision               32,753,600

Kinship care                            5,000,000

Permanent placements

Adoption services                     278,258,500

Permanent guardianship subsidy         12,516,900

Support services

DCS child care subsidy                 61,675,400

In-home mitigation                     28,988,100

Out-of-home support services          122,710,800

Preventive services                25,148,300

Comprehensive health plan

Comprehensive health plan

 services                           201,703,700

Comprehensive health plan

 administration                      29,862,500

Comprehensive health plan

 premium tax                      4,550,900

Total appropriation and expenditure

authority — department of

child safety                       $1,286,921,800

Fund sources:

State general fund                 $ 440,112,800

Federal child care and

 development fund block grant        40,516,000

Federal temporary assistance

 for needy families block

 grant                              157,468,100

          Child abuse prevention fund             1,459,300

Children and family services

 training program fund                  207,900

Child safety expenditure authority    410,098,700

Child welfare licensing fee fund          941,900

Comprehensive health plan

 expenditure authority fund —

 expenditure authority              236,117,100

Additional operating resources

The department of child safety shall provide training to any new child safety FTE positions before assigning any client caseload duties to any of these employees.

The legislature intends that the department of child safety use its funding to achieve a one hundred percent investigation rate.

All expenditures made by the department of child safety for attorney general legal services shall be funded only from the attorney general legal services line item.  Monies in department of child safety line items intended for this purpose shall be transferred to the attorney general legal services line item before expenditure.

Out-of-home placements

The department of child safety may transfer up to ten percent of the total amount of federal temporary assistance for needy families block grant monies appropriated to the department of economic security and the department of child safety to the social services block grant. Before transferring federal temporary assistance for needy families block grant monies to the social services block grant, the department of child safety shall report the proposed amount of the transfer to the director of the joint legislative budget committee.  This report may be in the form of an expenditure plan that is submitted at the beginning of the fiscal year and updated, if necessary, throughout the fiscal year.

The amount appropriated for kinship care shall be used for a stipend of $300 per month for a relative caretaker, including a grandparent, any level of great-grandparent or any nongrandparent relative, or a caretaker of fictive kinship, if a dependent child is placed in the care of a relative caretaker or caretaker of fictive kinship pursuant to department guidelines. The department shall provide the stipend on behalf of all children placed with an unlicensed kinship foster care parent. The unlicensed kinship foster care parent is not required to file an application to receive the stipend.  Before changing the eligibility for the program or the amount of the stipend, the department shall submit a report for review by the joint legislative budget committee detailing the proposed changes.

On or before March 31, 2023, the department of child safety shall report to the joint legislative budget committee the number of children who are part of the kinship stipend program and reside with a nonrelative caretaker of fictive kinship.

The congregate group care line item includes an increase of $7,000,000 from the state general fund and $3,920,100 in child safety expenditure authority in fiscal year 2022-2023 for a ten percent increase in the daily rate for children placed in qualified residential treatment programs that are licensed through the department of child safety.

Departmentwide

The amount appropriated for any line item may not be transferred to another line item or to the operating budget unless the transfer is reviewed by the joint legislative budget committee, except that transfers between any two line items relating to the comprehensive health plan are not subject to review.

Child safety expenditure authority includes all department funding sources excluding the state general fund, the federal child care and development fund block grant, the federal temporary assistance for needy families block grant, the child abuse prevention fund, the children and family services training program fund and the comprehensive health plan expenditure authority fund.

On or before December 1, 2022, the department of child safety shall submit a report to the joint legislative budget committee on the department's efforts to implement the family first prevention services act of 2018. The report shall quantify the department's efforts in at least the following areas, including any associated fiscal impacts:

1. Reducing the number of children placed for more than two weeks in congregate care settings, excluding qualified residential treatment programs, facilities for pregnant and parenting youth, supervised independent living and specialized programs for victims of sex trafficking.

2. Assisting congregate care providers in attaining status as qualified residential treatment programs.

3. Identifying alternative placements, including therapeutic foster homes, for children who would otherwise be placed in congregate care.

4. Expanding evidence-based, in-home parent skill-based programs and mental health and substance abuse prevention and treatment services.

Benchmarks

For the purposes of this section, "backlog case":

1. Means any nonactive case for which documentation has not been entered in the child welfare automated system for at least sixty days and for which services have not been authorized for at least sixty days and any case that has had an investigation, has been referred to another unit and has had no contact for at least sixty days.

2. Includes any case for which the investigation has been open without any documentation or contact for at least sixty days, any case involving in-home services for which there has been no contact or services authorized for at least sixty days and any case involving foster care in which there has been no contact or any documentation entered in the child welfare automated system for at least sixty days.

For the purposes of this section:

1. "Long-term case" means any case in which the child has been in an out-of-home placement for at least eighteen months.

2. "Open report" means a report that is under investigation or awaiting closure by a supervisor.

On or before February 28, 2023 and August 31, 2023, the department of child safety shall present a report to the joint legislative budget committee on the progress made during July 2022 through December 2022 and January 2023 through June 2023, respectively, in meeting the caseload standard and reducing the number of backlog and long-term cases. Each report shall include the number of backlog cases, the number of open reports, the number of long-term cases and the caseworker workload in comparison to the previous six months.  Each report shall provide the number of backlog cases by disposition, including the number of backlog cases in the investigation phase, the number of backlog cases associated with out-of-home placements and the number of backlog cases associated with in-home cases. 

To determine the caseworker workload, the department shall report the number of case-carrying caseworkers at each field office and the number of investigations, in-home cases and long-term cases assigned to each field office.

For backlog cases, the department's benchmark is 1,000 cases.

For open reports, the department's benchmark is fewer than 8,000 open reports.

For long-term cases, the department's benchmark is the caseload reported for December 2022.

If the department of child safety has not submitted a required report within thirty days after the report is due, the director of the joint legislative budget committee shall inform the general accounting office of the department of administration, which shall withhold two percent of the department of child safety's operating lump sum semiannual budget allocation until the department of child safety submits the required report.

Sec. 18. STATE BOARD OF CHIROPRACTIC EXAMINERS

                                          2022-23

FTE positions                                 5.0

Lump sum appropriation               $ 448,100

Fund sources:

Board of chiropractic examiners

||fund                               $ 448,100

Sec. 19. ARIZONA COMMERCE AUTHORITY

                                                    2022-23

Operating lump sum appropriation     $ 10,000,000

Arizona competes fund deposit           5,500,000

Asia trade offices                        750,000

Blockchain/wearable research            5,000,000

Economic development marketing

 and attraction                       1,000,000

Frankfurt, Germany trade office           500,000

Israel trade office                       300,000

Mexico trade offices                  500,000

Water infrastructure and commerce

 grant fund deposit                  15,000,000

Major events fund deposit             7,500,000

Total appropriation — Arizona commerce                   

authority                            $ 46,050,000

Fund sources:

State general fund                   $ 41,050,000

State web portal fund                   5,000,000

Pursuant to section 43-409, Arizona Revised Statutes, of the amounts listed above, $15,500,000 of the state general fund withholding tax revenues is allocated in fiscal year 2022-2023 to the Arizona commerce authority, of which $10,000,000 is credited to the Arizona commerce authority fund established by section 41-1506, Arizona Revised Statutes, and $5,500,000 is credited to the Arizona competes fund established by section 41-1545.01, Arizona Revised Statutes.

The authority shall distribute the monies in the blockchain/wearable research line item to applied research centers located in this state that specialize in blockchain technology, wearable technology or a technology discipline approved by the authority to be allocated as follows:

1. $500,000 for distribution to applied research centers that specialize in blockchain technology.

2. $3,000,000 for distribution to applied research centers that specialize in wearable technology, including hardware or software components, or both.

3. $1,500,000 for distribution to applied research centers in a technology discipline that is approved by the authority.

Subject to available funding, the authority shall distribute monies appropriated in the blockchain/wearable research line item to any applied research center in increments of up to $250,000 within thirty days after the applied research center notifies the authority in writing that the applied research center has received a matching amount from sources other than this state.  Monies that have been previously appropriated to the authority for potential distribution to an applied research center that specializes in blockchain technology that have not been distributed may be distributed to an applied research center that specializes in wearable technology, including hardware or software components, or both, or in a technology discipline approved by the Arizona commerce authority if the application for such distribution is in compliance with this section. 

An applied research center that receives a distribution pursuant to this section must collaborate with universities, nonprofit business associations, health science research centers, institutes or other technology businesses that do business in this state. On or before September 15, 2026, the applied research center or institute shall return to the authority all monies received by the applied research center or institute pursuant to this section that remain unexpended and unencumbered on September 1, 2026.  The authority shall deposit the returned monies in the state web portal fund established by section 18-421, Arizona Revised Statutes.  The authority shall notify the president of the senate and the speaker of the house of representatives on or before July 1, 2023 and July 1, 2024 if the authority has not distributed any monies pursuant to this section.

An applied research center or institute that receives monies pursuant to this section shall annually submit an expenditure and performance report to the authority. On or before February 1 of each year, the authority shall transmit the report to the joint legislative budget committee and the governor's office of strategic planning and budgeting.

For the purposes of this section, the authority is exempt from the requirements of title 41, chapter 23, Arizona Revised Statutes.

The appropriation made in the blockchain/wearable research line item is exempt from the provisions of section 35-190, Arizona Revised Statutes, relating to lapsing of appropriations, except that any amounts that remain unexpended and unencumbered on June 30, 2026 revert to the state web portal fund.

The $7,500,000 appropriated in the major events fund deposit line item pursuant to laws 2021, chapter 408, section 17 is exempt from the provisions of section 35-190, Arizona Revised Statutes, relating to the lapsing of appropriations, until June 30, 2023.

Sec. 20. ARIZONA COMMUNITY COLLEGES

                                                    2022-23

Equalization aid

Cochise                              $ 8,771,400

Graham                                 19,114,000

Navajo                                  9,912,900

Yuma/La Paz                           530,200

Total — equalization aid                $ 38,328,500

Operating state aid

Cochise                              $ 4,230,000

Coconino                                1,369,600

Gila                                      155,300

Graham                                  1,532,300

Mohave                                    903,000

Navajo                                  1,393,400

Pinal                                     818,200

Yavapai                                   300,400

Yuma/La Paz                           1,898,200

Total — operating state aid             $ 12,600,400

STEM and workforce programs state aid

Cochise                              $ 895,200

Coconino                                  293,800

Gila                                       91,900

Graham                                    361,500

Maricopa                                8,584,900

Mohave                                    373,800

Navajo                                    283,600

Pima                                    1,776,600

Pinal                                     551,100

Santa Cruz                                 21,800

Yavapai                                   611,100

Yuma/La Paz                           877,500

Total — STEM and workforce programs

state aid                            $ 14,722,800

Rural aid

Cochise                              $ 5,267,500

Coconino                                1,343,400

Gila                                      421,800

Graham                                  1,633,200

Mohave                                  1,714,400

Navajo                                  1,305,600

Pinal                                   2,476,600

Santa Cruz                                 97,800

Yavapai                                 2,782,200

Yuma/La Paz                           3,957,500

Total — rural aid                       $ 21,000,000

Rural county reimbursement subsidy       $ 1,082,900

Additional Gila workforce

 development aid                        200,000

Diné college remedial education           1,000,000

Cochise first responders

academy                               6,250,000

Total appropriation — Arizona community

colleges                             $ 95,184,600

Fund sources:

State general fund                   $ 95,184,600

Of the $1,082,900 appropriated to the rural county reimbursement subsidy line item, Apache county receives $699,300 and Greenlee county receives $383,600.

On or before October 15, 2023, the Diné college board of regents shall submit to the governor, the speaker of the house of representatives, the president of the senate, the secretary of state and the joint legislative budget committee a report that details the course completion rate for students who received remedial education during the 2022-2023 academic year.

The amount appropriated for the Cochise first responders academy line item shall be distributed to Cochise community college to build an indoor shooting range and burn tower for the first responders academy.

Sec. 21. REGISTRAR OF CONTRACTORS

                                                    2022-23

FTE positions                               105.6

Operating lump sum appropriation    $ 11,572,700

Office of administrative

|| hearings costs                   1,017,600

Total appropriation — registrar of

contractors                         $ 12,590,300

Fund sources:

Registrar of contractors fund       $ 12,590,300

Sec. 22. CORPORATION COMMISSION

                                                    2022-23

FTE positions                               301.9

Operating lump sum appropriation    $ 27,254,100

Corporation filings, same-day

 service                                408,400

Utilities audits, studies,

 investigations and hearings       380,000*

Total appropriation — corporation commission $ 28,042,500

Fund sources:

State general fund                  $  715,900

Arizona arts trust fund                    51,200

Investment management regulatory

|| and enforcement fund                   721,600

Public access fund                      6,799,400

Securities regulatory and

 enforcement fund                     5,135,300

Utility regulation revolving fund      14,619,100

Sec. 23. STATE DEPARTMENT OF CORRECTIONS

                                                    2022-23

FTE positions                             9,569.0

Operating lump sum appropriation   $ 857,529,400

Private prison per diem               237,554,100

Community corrections                  23,684,000

Inmate health care contracted

 services                         269,681,300

Substance abuse treatment               6,100,700

Onetime vehicle purchase            9,048,400

Total appropriation — state department

of corrections                         $1,403,597,900

Fund sources:

State general fund                 $1,345,400,900

State education fund for

 correctional education                 743,300

Alcohol abuse treatment fund              555,700

Penitentiary land fund                  2,790,700

State charitable, penal and

 reformatory institutions

 land fund                            2,663,700

Corrections fund                       30,967,700

Transition program fund                 2,400,200

Prison construction and

 operations fund                     12,500,000

Inmate store proceeds fund              5,575,700

Of the amount appropriated in the operating lump sum, $421,203,300 is designated for personal services and $268,815,300 is designated for employee-related expenditures.  The department shall submit an expenditure plan to the joint legislative budget committee for review before spending these monies other than for personal services or employee-related expenditures, except that until January 1, 2023, if the department makes a transfer between two line items to maximize the use of federal monies, the department shall submit an expenditure plan that is not subject to review before spending those monies.

After the department submits an expenditure plan to the joint legislative budget committee, the department may transfer personal services and employee-related expenditures savings from the operating budget to the private prison per diem line item for private prison staff stipends.  The amount of any private prison staff stipend may not exceed the amount given to department staff.  The expenditure plan is not subject to review by the joint legislative budget committee.

The private prison per diem line item includes an increase of $17,505,300 from the state general fund in fiscal year 2022-2023 for a twenty percent salary increase for correctional officers and all other staff beginning from and after July 8, 2022.

Private prison vendors who contract with this state may use staff vacancy savings to pay for overtime costs without incurring a penalty or staffing offset.

The amount appropriated in the onetime vehicle purchase line item is exempt from the provisions of section 35-190, Arizona Revised Statutes, relating to lapsing of appropriations, until June 30, 2024.

Before placing any inmates in out-of-state provisional beds, the department shall place inmates in all available prison beds in facilities that are located in this state and that house Arizona inmates, unless the out-of-state provisional beds are of a comparable security level and price.

The state department of corrections shall forward to the president of the senate, the speaker of the house of representatives, the chairpersons of the senate and house of representatives appropriations committees and the director of the joint legislative budget committee a monthly report comparing department expenditures for the month and year-to-date as compared to prior-year expenditures on or before the thirtieth of the following month. The report shall be in the same format as the prior fiscal year and include an estimate of potential shortfalls, potential surpluses that may be available to offset these shortfalls and a plan, if necessary, for eliminating any shortfall without a supplemental appropriation.  The report shall include the number of filled and vacant correctional officer and medical staff positions departmentwide and by prison complex.

On or before November 1, 2022, the state department of corrections shall provide a report on bed capacity to the joint legislative budget committee.  The report shall reflect the bed capacity for each security classification by gender at each state-run and private institution, divided by rated and total beds.  The report shall include bed capacity data for June 30, 2021 and June 30, 2022 and the projected capacity for June 30, 2023, as well as the reasons for any change within that time period. Within the total bed count, the department shall provide the number of temporary and special use beds. The report shall also address the department's rationale for eliminating any permanent beds rather than reducing the level of temporary beds. The report shall also include any plans to vacate beds but not permanently remove the beds from the bed count.

If the department develops a plan to open or close 100 or more state-operated or private prison rated beds, the department shall submit a plan detailing the proposed bed changes for review by the joint legislative budget committee before implementing these changes.

One hundred percent of land earnings and interest from the penitentiary land fund shall be distributed to the state department of corrections in compliance with the enabling act and the Constitution of Arizona to be used to support state penal institutions.

On or before December 15, 2022 and July 15, 2023, the state department of corrections shall submit a report to the joint legislative budget committee on the progress made in meeting the staffing needs for correctional officers. Each report shall include the number of filled correctional officer positions, the number of vacant correctional officer positions, the number of people in training, the number of separations and the number of hours of overtime worked year-to-date. The report shall detail these amounts both departmentwide and by prison complex.

Twenty-five percent of land earnings and interest from the state charitable, penal and reformatory institutions land fund shall be distributed to the state department of corrections in compliance with the enabling act and the Constitution of Arizona to be used to support state penal institutions.

Before spending any state education fund for correctional education monies in excess of $743,300, the state department of corrections shall report the intended use of the monies to the director of the joint legislative budget committee.

Before implementing any changes in contracted rates for inmate health care contracted services, the state department of corrections shall submit its expenditure plan for review by the joint legislative budget committee.

On or before August 1, 2022 and February 1, 2023, the state department of corrections shall submit a report to the joint legislative budget committee on the status of all inmate health care performance measures that are tracked by the department for contract monitoring purposes.  Each report must include:

1. The total number of performance measures, by facility, for which the department is not in substantial compliance.

2. An explanation for each instance of noncompliance.

3. The department's plan to comply with the performance measures.

On or before August 1, 2022, the state department of corrections shall transfer to the public safety personnel retirement system via the department of administration its estimated required annual contribution to the corrections officer retirement plan for fiscal year 2022-2023.

The department shall report actual fiscal year 2021-2022, estimated fiscal year 2022-2023 and requested fiscal year 2023-2024 expenditures as delineated in the prior year when the department submits its fiscal year 2023-2024 budget estimate pursuant to section 35-113, Arizona Revised Statutes.

Sec. 24. ARIZONA CRIMINAL JUSTICE COMMISSION

                                                    2022-23

FTE positions                                11.0

Operating lump sum appropriation     $ 1,276,300

Major incident regional law

 enforcement task force                 600,000

Rural county diversion programs        10,000,000

State aid to county attorneys             973,700

State aid to indigent defense             700,000

State aid for juvenile dependency

 proceedings fund deposit             2,000,000

Victim compensation and

 assistance                         6,224,600

Total appropriation — Arizona criminal

justice commission                   $ 21,774,600

Fund sources:

State general fund                     14,600,000

Criminal justice enhancement fund         658,800

Resource center fund                      617,500

State aid to county attorneys fund        973,700

State aid to indigent defense fund        700,000

Victim compensation and assistance

|| fund                                 4,224,600

All victim compensation and assistance fund monies received by the Arizona criminal justice commission in excess of $4,224,600 in fiscal year 2022-2023 are appropriated to the crime victims program. Before spending any victim compensation and assistance fund monies in excess of $4,224,600 in fiscal year 2022-2023, the Arizona criminal justice commission shall report the intended use of the monies to the joint legislative budget committee.

All monies received by the Arizona criminal justice commission in excess of $973,700 in fiscal year 2022-2023 from the state aid to county attorneys fund established by section 11-539, Arizona Revised Statutes, are appropriated to the state aid to county attorneys program.  Before spending any state aid to county attorneys fund monies in excess of $973,700 in fiscal year 2022-2023, the Arizona criminal justice commission shall report the intended use of the monies to the joint legislative budget committee.

The amount appropriated in the rural county diversion programs line item is exempt from the provisions of section 35-190, Arizona Revised Statutes, relating to lapsing of appropriations.  The monies shall be distributed as grants to county attorney offices in counties with a population of less than nine hundred thousand persons according to the 2020 United States decennial census for the purpose of establishing and operating alternative prosecution and diversion programs that are based on evidence-based practices pertaining to diversion from prosecution and alternatives to prosecution. The commission shall adopt criteria for distributing grants to eligible counties.  The monies may not be used to supplant existing monies for alternative prosecution and diversion programs.  On or before September 30, 2023, the commission shall submit a report to the joint legislative budget committee on the use of the monies and the outcomes obtained by the alternative prosecution and diversion programs in the previous fiscal year.

Sec. 25. ARIZONA STATE SCHOOLS FOR THE DEAF AND THE BLIND

                                                    2022-23

FTE positions                               562.2

Administration/statewide             $ 7,617,700

Phoenix day school for the deaf        11,354,800

Tucson campus                          12,652,200

Preschool/outreach programs             6,323,400

School bus/agency vehicle

 replacement                        369,000

Cooperative services                 18,108,600

Total appropriation — Arizona state schools

for the deaf and the blind           $ 56,425,700

Fund sources:

State general fund                   $ 24,361,900

Schools for the deaf and

 the blind fund                      13,955,200

Cooperative services fund              18,108,600

Before spending any schools for the deaf and the blind fund monies in excess of $13,955,200 in fiscal year 2022-2023, the Arizona state schools for the deaf and the blind shall report to the joint legislative budget committee the intended use of the monies.

Before spending any cooperative services fund monies in excess of $18,108,600 in fiscal year 2022-2023, the Arizona state schools for the deaf and the blind shall report to the joint legislative budget committee the intended use of the monies.

Sec. 26. COMMISSION FOR THE DEAF AND THE HARD OF HEARING

                                                    2022-23

FTE positions                                21.0

Operating lump sum appropriation     $ 4,439,900

Support services for the

 deaf-blind                         192,000

Aging individuals research                115,000

American sign language user support    15,000

Total appropriation — commission for the

deaf and the hard of hearing         $ 4,761,900

Fund sources:

Telecommunication fund for

||the deaf                           $ 4,761,900

Sec. 27. STATE BOARD OF DENTAL EXAMINERS

                                                    2022-23

FTE positions                                11.0

Lump sum appropriation               $ 1,807,400

Fund sources:

Dental board fund                    $  1,807,400

Sec. 28. OFFICE OF ECONOMIC OPPORTUNITY

                                                    2022-23

FTE positions                                 5.0

Lump sum appropriation               $ 470,300

Fund sources:

State general fund                   $ 470,300

Sec. 29. DEPARTMENT OF ECONOMIC SECURITY

                                                    2022-23

FTE positions                             4,476.8

Operating lump sum appropriation     $175,254,400

Administration

Attorney general legal services        11,222,900

Aging and adult services

Adult services                         10,731,900

Community and emergency services        3,724,000

Coordinated homeless services           2,522,600

Domestic violence prevention           14,003,900

Long-term care ombudsman                1,000,000

Benefits and medical eligibility

Temporary assistance for needy

 families — cash benefits           22,736,400

Coordinated hunger services             2,254,600

Tribal pass-through funding             4,680,300

Child support enforcement

County participation                    8,539,700

Developmental disabilities

DDD administration                     45,865,500

DDD premium tax payment                52,819,500

Case management — medicaid            89,879,500

Home and community based

 services — medicaid             2,449,866,900

Institutional services —

 medicaid                            42,344,200

Physical and behavioral

 health services — medicaid        528,070,000

Medicare clawback payments              5,710,300

Targeted case management — medicaid   12,924,500

State match transfer from AHCCCS      821,118,700

Case management — state-only           6,211,400

Home and community based

 services — state-only              14,089,000 

Cost effectiveness study — client

 services                             8,420,000 

Arizona early intervention program      9,719,000

State-funded long-term care

 services                            42,669,300

Group home monitoring program           1,200,000

Employment and rehabilitation services

JOBS                                   11,005,600

Child care subsidy                    187,080,200

Independent living rehabilitation

 services                             1,289,400

Rehabilitation services                 7,249,100

Workforce investment act

 services                        55,006,900

Total appropriation and expenditure

authority — department of

economic security                  $4,649,209,700

Fund sources:

State general fund                 $1,058,144,700

Federal child care and

 development fund block grant       199,267,200

Federal temporary assistance for

 needy families block grant          65,405,800

Long-term care system fund             33,280,500

Public assistance collections

 fund                                   423,700

Special administration fund             4,512,600

Spinal and head injuries trust

 fund                                 2,336,000

Statewide cost allocation plan

 fund                                 1,000,000

Child support enforcement

 administration fund                 17,204,700

Domestic violence services fund         4,000,200

Workforce investment act grant         56,069,100

Child support enforcement

 administration fund expenditure

 authority                           42,495,100

Developmental disabilities

 medicaid expenditure authority   3,110,706,900

Health care investment fund                     

 expenditure authority               54,363,200

Aging and adult services

All domestic violence services fund monies in excess of $4,000,200 received by the department of economic security are appropriated for the domestic violence prevention line item. Before spending these increased monies, the department shall report the intended use of monies in excess of $4,000,200 to the joint legislative budget committee.

On or before December 15, 2022, the department of economic security shall report to the joint legislative budget committee the amount of state and federal monies available statewide for domestic violence prevention funding. The report shall include, at a minimum, the amount of monies available and the state fiscal agent receiving those monies.

Benefits and medical eligibility

The operating lump sum appropriation may be spent on Arizona health care cost containment system eligibility determinations based on the results of the Arizona random moment sampling survey.

Child support enforcement

All state shares of retained earnings, fees and federal incentives in excess of $17,204,700 received by the division of child support enforcement are appropriated for operating expenditures. New FTE positions are authorized with the increased funding. Before spending these increased monies, the department of economic security shall report the intended use of the monies to the joint legislative budget committee.

Developmental disabilities

On or before September 1, 2023, the department of economic security shall report to the president of the senate, the speaker of the house of representatives, the chairpersons of the senate and house of representatives appropriations committees and the director of the joint legislative budget committee any new placement into a state-owned ICF-IID or the Arizona training program at the Coolidge campus in fiscal year 2022-2023 and the reason this placement, rather than a placement into a privately run facility for persons with developmental disabilities, was deemed as the most appropriate placement. The department shall also report if no new placements were made.  On or before September 1, 2023, the department shall also report to the director of the joint legislative budget committee the total costs associated with the Arizona training program at Coolidge in fiscal year 2022-2023.

The department shall report to the joint legislative budget committee on or before March 1 of each year on preliminary actuarial estimates of the capitation rate changes for the following fiscal year along with the reasons for the estimated changes. For any actuarial estimates that include a range, the total range from minimum to maximum may not be more than two percent. Before implementing any changes in capitation rates for the long-term care system, the department shall submit a report for review by the joint legislative budget committee. Before the department implements any change in policy affecting the amount, sufficiency, duration and scope of health care services and who may provide services, the department shall prepare a fiscal impact analysis on the potential effects of this change on the following year's capitation rates. If the fiscal impact analysis demonstrates that this change will result in additional state costs of $500,000 or more for any fiscal year, the department shall submit the policy change for review by the joint legislative budget committee.

Before implementing developmental disabilities or long-term care statewide provider rate adjustments that are not already specifically authorized by the legislature, court mandates or changes to federal law, the department shall submit a report for review by the joint legislative budget committee that includes, at a minimum, the estimated cost of the provider rate adjustment and the ongoing source of funding for the adjustment, if applicable.

The appropriations in this section include $65,800,000 from the state general fund and $130,220,800 from expenditure authority for provider rate increases.  This includes $56,700,000 from the state general fund and $130,220,800 from expenditure authority for a 9.7 percent increase to provider rates funded in the home and community based services – medicaid line item, $3,400,000 from the state general fund for the Arizona early intervention program line item, $500,000 from the state general fund for the home and community based services – state-only line item, $4,200,000 from the state general fund for the cost effectiveness study – client services line item and $1,000,000 from the state general fund for the adult services line item.

Before implementing provider rate increases, the department shall engage community stakeholders regarding the department's plans to increase provider rates. On or before September 1, 2022, the department shall submit a report to the joint legislative budget committee describing the efforts to engage stakeholders and the department's plans to implement provider rate increases for fiscal year 2022-2023.

Before transferring any monies in or out of the case management –medicaid, case management — state-only and DDD administration line items, the department shall submit a report for review by the joint legislative budget committee, except that transfers from the state match transfer from AHCCCS line item into those line items do not require a report for review.

On or before November 30, 2022 and November 30, 2023, the department of economic security shall submit a report to the joint legislative budget committee regarding expenditures from the cost effectiveness study – client services line item in the previous fiscal year.  The report shall include the number of clients and total amounts spent from the line item in each setting type along with expenditures for those clients in other line items.  The report shall also include cost effectiveness spending in other line items.

The amount appropriated for the home and community based services – medicaid line item includes $280,000,000 from expenditure authority to implement the American rescue plan act of 2021 (P.L. 117-2) home and community-based services spending plan in fiscal year 2022-2023. The department may not use these monies for marketing purposes and any direct payments or grants provided with the monies shall include a notification to the recipient that the monies are onetime funding.  Beginning on or before July 31, 2022, the department shall provide quarterly reports to the joint legislative budget committee at the same time that the information is provided to the centers for medicare and medicaid services reflecting any changes to the department's spending plan.  Of the amount appropriated for the home and community based services – medicaid line item, $280,000,000 is exempt from the provisions of section 35-190, Arizona Revised Statutes, relating to lapsing of appropriations.

Employment and rehabilitation services

On or before September 15, 2022 and March 15, 2023, the department of economic security shall submit a report to the president of the senate, the speaker of the house of representatives, the chairpersons of the senate and house of representatives appropriations committees and the joint legislative budget committee on child care development block grant monies provided from the coronavirus aid, relief, and economic security act, the consolidated appropriations act, 2021 and the American rescue plan act of 2021 (P.L. 117-2). The report must include, at a minimum, the actual expenditures made to date by purpose and, separately, by federal legislation, the expenditure plan for all remaining monies by purpose and, separately, by federal legislation, the number of children served with the monies on average each month, the average child care reimbursement rates for the entire program, including these monies, and the number of child care settings with a quality rating.

The department of economic security shall forward to the joint legislative budget committee a monthly report listing data on the child care population served. The report must include, at a minimum, in each program the number of unduplicated children enrolled in child care within the department of economic security and the department of child safety by program and the average amount paid per child plus quality-related spending.

All workforce investment act grant monies that are received by this state in excess of $56,069,100 are appropriated to the workforce investment act services line item. Before spending these increased monies, the department shall report the intended use of monies in excess of $56,069,100 to the joint legislative budget committee.

Departmentwide

The above appropriations are in addition to monies granted to this state by the federal government for the same purposes but are deemed to include the sums deposited in the state treasury to the credit of the department of economic security pursuant to section 42-5029, Arizona Revised Statutes.

The department of economic security shall forward to the president of the senate, the speaker of the house of representatives, the chairpersons of the senate and house of representatives appropriations committees and the director of the joint legislative budget committee a monthly report comparing total expenditures for the month and year-to-date as compared to prior-year totals on or before the thirtieth of the following month. The report shall include an estimate of potential shortfalls in entitlement programs and potential federal and other monies, such as the statewide assessment for indirect costs, and any projected surplus in state-supported programs that may be available to offset these shortfalls and a plan, if necessary, for eliminating any shortfall without a supplemental appropriation.

Sec. 30. STATE BOARD OF EDUCATION

                                                    2022-23

FTE positions                                23.0

Operating lump sum appropriation   $ 2,985,900

Arizona empowerment scholarship

 account appeals                  224,200

Total appropriation —

 state board of education        $ 3,210,100

Fund sources:

State general fund                 $ 3,210,100

Sec. 31. SUPERINTENDENT OF PUBLIC INSTRUCTION

                                                    2022-23

FTE positions                               203.9

Operating lump sum appropriation   $  10,348,400

Formula programs

Basic state aid                     5,542,055,000

Results-based funding                  68,600,000

Special education fund                 36,029,200

Other state aid to districts              983,900

Classroom site fund                   946,524,800

Instructional improvement fund         54,425,700

Property tax relief

Additional state aid                  510,093,700

Non-formula programs

Accountability and achievement

 testing                             16,423,300

Adult education                        21,487,800

Alternative teacher development

 program                                500,000

Arizona empowerment scholarship

 account administration               2,176,400

Arizona English language

 learner fund                         4,960,400

Arizona student apprenticeship

 program                              300,000

Code writers initiative program        1,000,000

CTED completion grants                  1,000,000

CTED soft capital and equipment         1,000,000

College credit by examination

 incentive program                    7,472,100

College placement exam fee waiver       1,265,800

Computer science professional                   

 development program                  1,000,000

Early literacy                         12,000,000

Education learning and

 accountability system                5,315,400

English learner administration          6,516,900

Foster home youth transitional

 housing                             10,000,000

Geographic literacy                       100,000

Gifted assessments                        850,000

Jobs for Arizona graduates                100,000

Onetime electronic incident prevention

 programs                              150,000

School safety program                  81,925,200

State block grant for vocational

 education                           11,576,300

Student level data access                 350,000

Teacher certification                   2,403,000

Tribal college dual enrollment

 program                          325,000

Total appropriation and expenditure

          authority — superintendent

of public instruction              $7,359,258,300

Fund sources:

          State general fund                $5,859,497,600

Education sales tax fund           7,000,000

Permanent state school fund           328,895,600

Teacher certification fund              2,359,100

Tribal college dual enrollment

 program fund                           325,000

Department of education empowerment

 scholarship account fund               350,000

Expenditure authority               1,160,831,000

Operating budget

The operating lump sum appropriation includes $683,900 and 8.5 FTE positions for average daily membership auditing and $200,000 and 2 FTE positions for information technology security services.

The amount appropriated for the department of education's operating budget includes $500,000 for technical assistance and state-level administration of the K-3 reading program established pursuant to section 15-211, Arizona Revised Statutes.

Any monies available to the department of education pursuant to section 42-5029.02, subsection A, paragraph 8, Arizona Revised Statutes, for the failing schools tutoring fund established by section 15-241, Arizona Revised Statutes, in excess of the expenditure authority amounts are allocated for the purposes of section 42-5029.02, subsection A, paragraph 8, Arizona Revised Statutes.

Any monies available to the department of education pursuant to section 42-5029.02, subsection A, paragraph 6, Arizona Revised Statutes, for character education matching grants pursuant to section 15-154.01, Arizona Revised Statutes, in excess of the expenditure authority amounts are allocated for the purposes of section 42-5029.02, subsection A, paragraph 6, Arizona Revised Statutes.

Basic state aid

The appropriation for basic state aid provides basic state support to school districts for maintenance and operations funding as provided by section 15-973, Arizona Revised Statutes, and includes an estimated $328,895,600 in expendable income derived from the permanent state school fund and from state trust lands pursuant to section 37-521, subsection B, Arizona Revised Statutes, for fiscal year 2022-2023.

Monies derived from the permanent state school fund and any other non-state general fund revenue source that is dedicated to fund basic state aid shall be spent, whenever possible, before spending state general fund monies.

Except as required by section 37-521, Arizona Revised Statutes, all monies received during the fiscal year from national forests, interest collected on deferred payments on the purchase of state lands, income from investing permanent state school funds as prescribed by the enabling act and the Constitution of Arizona and all monies received by the superintendent of public instruction from whatever source, except monies received pursuant to sections 15-237 and 15-531, Arizona Revised Statutes, when paid into the state treasury are appropriated for apportionment to the various counties in accordance with law. An expenditure may not be made except as specifically authorized above.

Any monies available to the department of education pursuant to section 42-5029.02, subsection A, paragraph 5, Arizona Revised Statutes, for the increased cost of basic state aid under section 15-971, Arizona Revised Statutes, due to added school days in excess of the expenditure authority amounts are allocated for the purposes of section 42-5029.02, subsection A, paragraph 5, Arizona Revised Statutes.

Other programs

Any monies available to the department of education for the classroom site fund pursuant to section 37-521, subsection B, paragraph 4, Arizona Revised Statutes, and section 42-5029.02, subsection A, paragraph 10, Arizona Revised Statutes, in excess of expenditure authority amounts are allocated for the purposes of section 37-521, subsection B, paragraph 4, Arizona Revised Statutes, and section 42-5029.02, subsection A, paragraph 10, Arizona Revised Statutes.

Any monies available to the department of education from the instructional improvement fund established by section 15-979, Arizona Revised Statutes, in excess of the expenditure authority amounts are allocated for the purposes of section 15-979, Arizona Revised Statutes.

Before making any changes to the achievement testing program that will increase program costs, the department of education and the state board of education shall submit the estimated fiscal impact of those changes to the joint legislative budget committee for review.

Any monies available to the department of education for accountability purposes pursuant to section 42-5029.02, subsection A, paragraph 7, Arizona Revised Statutes, in excess of the expenditure authority amounts are allocated for the purposes of section 42-5029.02, subsection A, paragraph 7, Arizona Revised Statutes.

The appropriated amount for adult education includes $4,620,000 for the continuing high school and workforce training program established by section 15-217.01, Arizona Revised Statutes, $6,000,000 for deposit in the adult workforce diploma program fund established by section 15-217.02, subsection B, Arizona Revised Statutes and $6,000,000 for deposit in the community college adult education workforce development program fund established by section 15-217.03, subsection C, Arizona Revised Statutes.

Monies appropriated for CTED completion grants are intended to help fund program completion for students who complete at least fifty percent of a career technical education program before graduating from high school and who successfully complete the career technical education district program after graduating from high school. The application procedures shall award grant funding only after an eligible student has successfully completed a career technical education district program.

If the appropriated amount for CTED completion grants is insufficient to fund all grant requests from career technical education districts, the department of education shall reduce grant amounts on a proportional basis in order to cap total statewide allocations at $1,000,000.

The appropriated amount for CTED completion grants is exempt from the provisions of section 35-190, Arizona Revised Statutes, relating to lapsing of appropriations, until June 30, 2024.

The department of education shall distribute the appropriated amount for CTED soft capital and equipment to career technical education districts with fewer than two thousand average daily membership pupils for soft capital and equipment expenses. The appropriated amount shall be allocated on a pro rata basis based on the average daily membership of eligible career technical education districts.

The department of education shall use the appropriated amount for English learner administration to provide English language acquisition services for the purposes of section 15-756.07, Arizona Revised Statutes, and for the costs of providing English language proficiency assessments, scoring and ancillary materials as prescribed by the department of education to school districts and charter schools for the purposes of title 15, chapter 7, article 3.1, Arizona Revised Statutes. The department may use a portion of the appropriated amount to hire staff or contract with a third party to carry out the purposes of section 15-756.07, Arizona Revised Statutes. Notwithstanding section 41-192, Arizona Revised Statutes, the superintendent of public instruction also may use a portion of the appropriated amount to contract with one or more private attorneys to provide legal services in connection with the case of Flores v. State of Arizona, No. CIV 92-596-TUC-RCC.

The amount appropriated for foster home youth transitional housing shall be distributed to the East valley institute of technology for a transitional housing unit.  The legislature intends that the monies be used to construct and furnish a sixty-four bed transitional housing unit for foster youths who are at least seventeen years of age but not more than twenty-one years of age and who need stable housing in order to obtain a high school equivalency diploma or earn industry certification in a program offered by the East valley institute of technology.  On or before September 15 in years 2025, 2026 and 2027, the superintendent of the East valley institute of technology shall submit a report to the governor, the president of the senate, the speaker of the house of representatives and the directors of the joint legislative budget committee and the governor's office of strategic planning and budgeting, and provide a copy to the secretary of state, detailing the total number of foster youths who lived in the transitional housing unit during the immediately preceding fiscal year and the progress that each foster youth made toward obtaining a high school equivalency diploma or earning an industry certification during the fiscal year.

The department of education shall use the appropriated amount for geographic literacy to issue a grant to a statewide geographic alliance for strengthening geographic literacy in this state.

The department of education shall use the appropriated amount for jobs for Arizona graduates to issue a grant to a nonprofit organization for a JOBS for Arizona graduates program.

The department of education shall use the amount appropriated for onetime electronic incident prevention programs for the purposes of awarding student safety grants to public schools.  A public school that receives a student safety grant under this section shall use the grant monies to procure and implement an electronic incident prevention program.

The amount appropriated for the school safety program includes an increase of $50,000,000 for additional school safety grants.  In allocating the $50,000,000 increase, the department of education shall first distribute monies to schools on the school safety program waiting list to receive grants for the costs of placing school resource officers on school campuses.  The awarded grants may not supplant funding provided by local governments for school resource officers.  If the total cost of funding new grants for school resource officer costs is less than $50,000,000, the department may allocate the remaining monies to grants to schools for the costs of placing school counselors and social workers on school campuses pursuant section 15-154, Arizona Revised Statutes.

Any monies available to the department of education for school safety pursuant to section 42-5029.02, subsection A, paragraph 6, Arizona Revised Statutes, in excess of the expenditure authority amounts are allocated for the purposes of section 42-5029.02, subsection A, paragraph 6, Arizona Revised Statutes.

After review by the joint legislative budget committee, in fiscal year 2022-2023, the department of education may use a portion of its fiscal year 2022-2023 state general fund appropriations for basic state aid, additional state aid or the special education fund to fund a shortfall in funding for basic state aid, additional state aid or the special education fund, if any, that occurred in fiscal year 2021-2022.

The department shall provide an updated report on its budget status every three months for the first half of each fiscal year and every month thereafter to the president of the senate, the speaker of the house of representatives, the chairpersons of the senate and house of representatives appropriations committees, the director of the joint legislative budget committee and the director of the governor's office of strategic planning and budgeting. Each report shall include, at a minimum, the department's current funding surplus or shortfall projections for basic state aid and other major formula-based programs and is due thirty days after the end of the applicable reporting period.

Within fifteen days after each apportionment of state aid that occurs pursuant to section 15-973, subsection B, Arizona Revised Statutes, the department shall post on its website the amount of state aid apportioned to each recipient and the underlying data.

Notwithstanding section 15-901.03, Arizona Revised Statutes, the superintendent of public instruction may transfer $5,000,000 from the state general fund appropriation for basic state aid for fiscal year 2021-2022 to the results-based funding program for fiscal year 2021-2022 without review by the joint legislative budget committee. Any amount transferred to the results-based funding program under this section that exceeds the amount needed to address a funding shortfall for the results-based funding program for fiscal year 2021-2022 reverts to the state general fund on June 30, 2022.

Sec. 32. DEPARTMENT OF EMERGENCY AND MILITARY AFFAIRS

                                                    2022-23

FTE positions                                63.1

Administration                       $ 1,866,400

Emergency management                      758,700

Military affairs                        1,885,500

Emergency management matching funds     1,544,900

National guard matching funds           3,370,000

Onetime maintenance backfill           13,300,000

Federal government matching repayment     759,200

National guard tuition

 reimbursement                      1,000,000

Total appropriation — department of

emergency and military affairs       $ 24,484,700

Fund sources:

State general fund                   $ 24,484,700

The $3,370,000 national guard matching funds appropriation is exempt from the provisions of section 35-190, Arizona Revised Statutes, relating to lapsing of appropriations, except that all fiscal year 2022-2023 monies remaining unexpended and unencumbered on December 31, 2023 revert to the state general fund.

The appropriated amount for the national guard tuition reimbursement line item is exempt from the provisions of section 35-190, Arizona Revised Statutes, relating to lapsing of appropriations, until September 30, 2023.

Sec. 33. DEPARTMENT OF ENVIRONMENTAL QUALITY

                                                    2022-23

FTE positions                               355.7

Operating lump sum appropriation     $ 60,312,100

Direct potable reuse of treated

 wastewater program                   1,500,000

Safe drinking water program             1,814,300

Water quality fee fund deposit          6,400,000

Emissions control contractor

 payment                           26,219,500

Total appropriation — department of

environmental quality                $ 96,245,900

Fund sources:

State general fund                   $ 7,900,000

Air quality fund                        5,382,800

Emergency response fund                   528,300

Emissions inspection fund              30,293,600

Hazardous waste management fund         1,748,300

Indirect cost fund                     19,683,300

Permit administration fund              7,166,500

Recycling fund                          2,365,100

Safe drinking water program

 fund                                 1,814,300

Solid waste fee fund                    2,373,000

Water quality fee fund                 16,990,700

The department of environmental quality shall report annually on the progress of WQARF activities, including emergency response, priority site remediation, cost recovery activity, revenue and expenditure activity and other WQARF-funded program activity. The department shall submit the fiscal year 2022-2023 report to the joint legislative budget committee on or before September 1, 2022.  This report shall also include a budget for the WQARF program that is developed in consultation with the WQARF advisory board.  This budget shall specify the monies budgeted for each listed site during fiscal year 2022-2023.  In addition, the department and the WQARF advisory board shall prepare and submit to the joint legislative budget committee, on or before October 1, 2022, a report in a table format summarizing the current progress on remediation of each listed site on the WQARF registry.  The table shall include the stage of remediation for each site at the end of fiscal year 2021-2022, indicate whether the current stage of remediation is anticipated to be completed in fiscal year 2022-2023 and indicate the anticipated stage of remediation at each listed site at the end of fiscal year 2022-2023, assuming fiscal year 2022-2023 funding levels. The department and the WQARF advisory board may include other relevant information about the listed sites in the table.

All permit administration fund monies received by the department of environmental quality in excess of $7,166,500 in fiscal year 2022-2023 are appropriated to the department. Before spending permit administration fund monies in excess of $7,166,500 in fiscal year 2022-2023, the department shall report the intended use of the monies to the joint legislative budget committee.

All monies in the department of environmental quality indirect cost fund, including the beginning balance, that are in excess of $19,683,300 in fiscal year 2022-2023 are appropriated to the department. Before spending indirect cost fund monies in excess of $19,683,300 in fiscal year 2022-2023, the department shall report the intended use of the monies to the joint legislative budget committee.

The department of environmental quality shall establish an interagency service agreement with the Arizona department of forestry and fire management to transfer $1,000,000 from the recycling fund established by section 49-837, Arizona Revised Statutes, to the Arizona department of forestry and fire management to administer grants for the purpose of recovering and processing biomass waste.

Sec. 34. GOVERNOR'S OFFICE OF EQUAL OPPORTUNITY

                                                    2022-23

FTE positions                                 4.0

Lump sum appropriation              $  191,300

Fund sources:

Personnel division fund             $  191,300

Sec. 35. STATE BOARD OF EQUALIZATION

                                                    2022-23

FTE positions                                 7.0

Lump sum appropriation              $  738,900

Fund sources:

State general fund                  $  738,900

Sec. 36. BOARD OF EXECUTIVE CLEMENCY

                                                    2022-23

FTE positions                                14.5

Lump sum appropriation              $  1,185,700

Fund sources:

State general fund                  $  1,185,700

On or before November 1, 2022, the board of executive clemency shall report to the directors of the joint legislative budget committee and the governor's office of strategic planning and budgeting the total number and types of cases the board reviewed in fiscal year 2021-2022.

Sec. 37. ARIZONA EXPOSITION AND STATE FAIR BOARD

                                                    2022-23

FTE positions                               184.0

Lump sum appropriation               $ 18,297,500

Fund sources:

Arizona exposition and state

fair fund                          $ 18,297,500

Of the monies in the Arizona exposition and state fair board operating budget, $5,000,000 shall be spent for enhanced state fair operations.  Before spending monies in the operating budget on capital projects, the board shall report the scope, purpose and estimated cost of the capital improvements to the joint committee on capital review.

Sec. 38. ARIZONA DEPARTMENT OF FORESTRY AND FIRE MANAGEMENT

                                          2022-23

FTE positions                               235.5

Operating lump sum appropriation     $ 3,393,800

Environmental county grants               250,000

Gila River nonnative species

 eradication                          5,000,000

Inmate firefighting crews                 784,400

Postrelease firefighting crews          1,151,000

Fire suppression                          200,000

Mount Lemmon fire district renovation   2,230,900

State fire marshal                      1,865,100

State fire school                         279,700

Hazardous vegetation removal          3,000,000

US forest service land thinning         2,150,900

Wildfire emergency response          65,000,000

Wildfire mitigation                  38,837,300

Total appropriation — Arizona department

of forestry and fire management      $124,143,100

Fund sources:

State general fund                   $124,143,100

The monies in the Gila River nonnative species eradication line item are for nonnative vegetation species eradication projects, including projects to replace nonnative vegetation species with native vegetation species and restoring habitat for wildlife, in and along the portion of the Gila River between the western boundary of the city of Avondale and the bridge over the Gila River at State Route 85.  The Arizona department of forestry and fire management shall serve as the fiscal agent and contractor for the projects described in this paragraph. The department may subcontract for the eradication and other required services for the projects pursuant to title 34, chapter 6, article 1, Arizona Revised Statutes, to expedite the projects.

On or before September 1, 2023, September 1, 2024 and September 1, 2025, the department shall report to the director of the joint legislative budget committee on the expected amount and purpose of expenditures from the Gila River nonnative species eradication line item. The report shall include projected line item detail. The reports shall also provide follow-up on areas previously treated with funding from the line item and whether the nonnative species have returned.

The appropriation made in the Gila River nonnative species eradication line item is exempt from the provisions of section 35-190, Arizona Revised Statutes, relating to lapsing of appropriations, except all monies remaining unencumbered or unexpended for the purposes of this section on June 30, 2025 revert to the state general fund.

The appropriation for the hazardous vegetation removal line item is exempt from the provisions of section 35-190, Arizona Revised Statutes, relating to lapsing of appropriations, until June 30, 2024.

The appropriation for the wildfire emergency response line item shall be used for the purposes and is subject to the restrictions outlined in Laws 2021, first special session, chapter 1, as amended by Laws 2022, chapter 1, section 1.  The monies appropriated in the wildfire emergency response line item are exempt from the provisions of section 35-190, Arizona Revised Statutes, relating to lapsing of appropriations, through June 30, 2025.

From the amount appropriated for the wildfire emergency response line item, $3,000,000 shall be used for purposes related to the Woodbury fire.

Sec. 39. STATE BOARD OF FUNERAL DIRECTORS AND EMBALMERS

                                          2022-23

FTE positions                                 4.0

Lump sum appropriation                $  438,100

Fund sources:

Board of funeral directors' and

|| embalmers' fund                    $  438,100

Sec. 40. ARIZONA GAME AND FISH DEPARTMENT

                                                    2022-23

FTE positions                               273.5

Operating lump sum appropriation      $45,224,100

Pittman-Robertson/Dingell-Johnson

 act                                3,058,000

Total appropriation — Arizona game and fish

department                            $48,282,100

Fund sources:

Capital improvement fund              $ 1,001,200

Game and fish fund                     41,951,900

Wildlife endowment fund                    16,200

Watercraft licensing fund               4,955,200

Game, nongame, fish and

 endangered species fund                357,600

Sec. 41. DEPARTMENT OF GAMING

                                                    2022-23

FTE positions                               155.8

Operating lump sum appropriation     $ 9,973,100

Additional operating expenses           3,761,900

Arizona breeders' award                   250,000

Casino operations certification         2,104,900

County fairs livestock and

 agriculture promotion                6,029,500

Division of racing                      2,261,100

Contract veterinarian                     175,000

Horseracing integrity and safety

 act assessment                         355,100

Racing purse enhancement                5,000,000

Racetrack purse and maintenance

 and operations funding               5,396,900

Problem gambling                    _ 3,320,000

Total appropriation — department of gaming   $ 38,627,500

Fund sources:

State general fund                  $ 16,956,500

Fantasy sports contest fund               145,000

Tribal-state compact fund             2,104,900

Arizona benefits fund                  16,610,000

State lottery fund                        300,000

Racing regulation fund                  2,411,500

Racing regulation fund — unarmed

 combat subaccount                       99,600

On or before October 1, 2022, the department of gaming shall report to the directors of the joint legislative budget committee and the governor's office of strategic planning and budgeting on the expected amount and purpose of expenditures from the additional operating expenses line item for fiscal year 2022-2023. The report shall include the projected line item detail.

The amount appropriated to the county fairs livestock and agriculture promotion line item is for deposit in the county fairs livestock and agriculture promotion fund established by section 5-113, Arizona Revised Statutes, and to be administered by the office of the governor.

The amount appropriated to the racing purse enhancement line item shall be distributed to a recognized nonprofit horsemen's organization that has represented since 1988 the horsemen participating in racing meetings to be used to promote racing and enhance the general purse structure for eligible horse races held in this state.

The appropriation made in the racetrack purse and maintenance and operations funding line item shall be distributed to commercial live racing permittees to enhance the general purse structure and for track maintenance and operations. From the amount appropriated in the racetrack purse and maintenance and operations funding line item, the department of gaming shall allocate the monies as follows:

1. $4,231,800 to a commercial live racing permittee located in Maricopa county.

2. $815,600 to a commercial live racing permittee located in Yavapai county.

3. $349,500 to a commercial live racing permittee located in Pima county.

On or before August 1, 2022, the department of gaming shall report to the directors of the joint legislative budget committee and the governor's office of strategic planning and budgeting on the expected amount and purpose of expenditures from the event wagering fund established by section 5-1318, Arizona Revised Statutes, for fiscal year 2022-2023. The report shall include the projected line item detail and the number of filled full-time equivalent positions.

On or before the final day of each quarter of fiscal year 2022-2023, the department of gaming shall report to the members of the joint legislative budget committee on the number of equine deaths and injuries that occurred as a result of a horse race and the commercial live racing facility where each incident occurred. The report shall include the number of pre-race inspections performed by a veterinarian employed by or contracted with this state.

The amount appropriated to the horseracing integrity and safety act assessment line item shall be distributed to commercial live racing permittees during fiscal year 2022-2023 to pay the calendar year 2022 assessment levied by the horseracing integrity and safety authority.  If the appropriated amount for the horseracing integrity act assessment line item is insufficient to fund all assessments levied by the horseracing integrity and safety authority, the department shall reduce the distribution amounts on a proportional basis in order to cap total statewide distributions at $355,100.  The distributions for fiscal year 2022-2023 are estimated to be $309,300 to a commercial live racing permittee located in Maricopa county and $45,800 to a commercial live racing permittee located in Yavapai county.

Sec. 42. OFFICE OF THE GOVERNOR

                                                    2022-23

Operating lump sum appropriation    $ 7,313,600*

Foster youth education success

 fund deposit                       1,500,000

Total appropriation — office of the governor  $ 8,813,600

Fund sources:

State general fund                   $ 8,813,600

Included in the lump sum appropriation of $7,313,600 for fiscal year 2022-2023 is $10,000 for the purchase of mementos and items for visiting officials.

Sec. 43. GOVERNOR'S OFFICE OF STRATEGIC PLANNING AND BUDGETING

                                                    2022-23

FTE positions                                22.0

Lump sum appropriation              $ 2,688,700*

Fund sources:

State general fund                   $ 2,688,700

Sec. 44. DEPARTMENT OF HEALTH SERVICES

                                                    2022-23

FTE positions                             1,141.5

Operating lump sum appropriation     $ 55,756,200

Public health/family health

Accelerated nursing programs           50,000,000

Adult cystic fibrosis care                105,200

AIDS reporting and surveillance         1,000,000

Alzheimer's disease research            3,625,000

Behavioral health care provider

 loan repayment program               2,000,000

Biomedical research support             2,000,000

Breast and cervical cancer and

 bone density screening               1,369,400

County tuberculosis provider

 care and control                       590,700

Family health pilot program             3,000,000

Folic acid program                        400,000

High-risk perinatal services            2,343,400

Homeless pregnant women services          500,000

Newborn screening program              12,132,300

Nonrenal disease management               198,000

Arizona nurse education investment

 pilot program                       15,000,000

Nursing care special projects             200,000

Poison control centers funding            990,000

Preceptor grant program for graduate

 students                               500,000

Renal dental care and nutrition

 supplements                            300,000

Renal transplant drugs                    183,000

Arizona state hospital

Arizona state hospital —

 operating                           79,182,500

Arizona state hospital —

 restoration to competency              900,000

Arizona state hospital —

 sexually violent persons           9,736,100

Total appropriation — department of                      

health services                      $242,011,800

Fund sources:                                       

State general fund                  $ 187,018,600

Arizona state hospital fund             3,145,700

Arizona state hospital land fund          650,000

Child fatality review fund                196,500

Disease control research fund           1,000,000

DHS indirect cost fund                 11,436,800

Emergency medical services

 operating fund                       3,831,300

Environmental laboratory licensure

 revolving fund                         933,300

Federal child care and development

 fund block grant                       884,100

Health services licensing fund         15,570,600

Health services lottery monies fund       200,000

Newborn screening program fund         12,565,100

Nursing care institution resident               

 protection revolving fund              238,200

Tobacco tax and health care

fund — medically needy account         700,000

Vital records electronic systems

fund                                  3,641,600

Public health/family health

The amount appropriated to the department of health services for accelerated nursing programs is exempt from the provisions of section 35-190, Arizona Revised Statutes, relating to the lapsing of appropriations.  Any monies remaining unexpended on July 1, 2024 revert to the state general fund.

Of the amount appropriated for the operating lump sum, $100,000 shall be used for a suicide prevention coordinator to assist school districts and charter schools in suicide prevention efforts. On or before September 1, 2023, the department of health services, in consultation with the department of education, shall report to the governor, the president of the senate, the speaker of the house of representatives, the director of the joint legislative budget committee and the director of the governor's office of strategic planning and budgeting on the suicide prevention coordinator's accomplishments in fiscal year 2022-2023.

The department of health services may use up to four percent of the amount appropriated for nonrenal disease management for the administrative costs to implement the program.

The department of health services shall distribute the monies appropriated for the family health pilot program line item to at least two nonprofit organizations to implement a statewide system to provide direct services, support services, social services case management and referrals to the biological or adoptive parents of children under two years of age, including unborn children. The purpose of the statewide system is to encourage healthy childbirth, support childbirth as an alternative to abortion, promote family formation, aid successful parenting and increase families' economic self-sufficiency. The statewide system services must be available to all residents of this state in both urban and rural areas.  Monies may not be used for abortion referral services or distributed to entities that promote, provide referrals for or perform abortions. Each nonprofit organization that receives the monies must demonstrate both:

1. Experience in marketing and serving the eligible patient population.

2. That the organization can begin serving clients statewide within sixty days after receiving monies pursuant to this section.

When determining which nonprofit organizations will participate in the family health pilot program, the department shall give preference to nonprofit organizations that are working and providing services in this state.

Each nonprofit organization that participates in the family health pilot program shall submit to the department of health services on a form prescribed by the department a quarterly report of the services and referrals the nonprofit organization provides, including all of the following information:

1. The number of clients served, either by referral or direct services.

2. The number of direct services provided and referrals made.

3. The number of women referred for medical services or medical care.

4. The number of women who received prenatal care.

5. The number of women who were referred for prenatal care.

6. The number of women who received nutrition services.

7. The number of women who were referred for nutrition services.

8. The number of individuals who received adoption services.

9. The number of individuals who were referred for adoption services.

10. The number of individuals who received educational and employment services.

The department of health services shall distribute monies appropriated for homeless pregnant women services to nonprofit organizations that are located in a county with a population of more than three million persons and whose primary function is to provide shelter, food, clothing, transportation for health services and support to homeless pregnant women and their children who are under one year of age. Monies may not be granted for abortion referral services or distributed to entities that promote, refer or perform abortions.

The department of health services shall distribute monies appropriated for the biomedical research support line item to a nonprofit medical research institute headquartered in this state that specializes in biomedical research focusing on applying genomic technologies and sequencing to clinical care, that has served as a resource to this state to conduct molecular epidemiologic analyses to assist with disease outbreak investigations and that collaborates with universities, hospitals and health science research centers and other public and private bioscience and related industries in this state.  The recipient of these monies shall commission an audit of the expenditure of these monies and shall submit a copy of the audit to the department of health services on or before February 1, 2024.

The department of health services shall distribute monies appropriated for Alzheimer's disease research through a grant to a charitable organization that is qualified under section 501(c)(3) of the internal revenue code and that meets the following criteria:

1. Is headquartered in this state.

2. Has been operating in this state for at least the last ten years.

3. Has participating member institutions that work together to end Alzheimer's disease within a statewide collaborative model by using their complementary strengths in brain imaging, computer science, genomics, basic and cognitive neurosciences and clinical and neuropathology research.

4. Has participating member institutions that educate residents of this state about Alzheimer's disease, research progress and resources to help patients, families and professionals manage the disease.

The terms of the grant made to the charitable organization may not impose any requirements that were not imposed in prior grant agreements entered into between the department of health services and the charitable organization.

The amount appropriated to the department of health services for the preceptor grant program for graduate students is exempt from the provisions of section 35-190, Arizona Revised Statutes, relating to the lapsing of appropriations.  Any monies remaining unexpended on July 1, 2026 revert to the state general fund.

Of the amount appropriated for the department of health services operating lump sum in fiscal year 2021-2022, $1,000,000 from the state general fund is exempt from the provisions of section 35-190, Arizona Revised Statutes, relating to the lapsing of appropriations, until June 30, 2023 for the purpose of vital records electronic system upgrades. 

Arizona state hospital

Of the amount appropriated for the Arizona state hospital — operating line item, $7,100,000 is appropriated onetime to replace the state hospital surveillance system with a system that includes both video and audio capability.

In addition to the appropriation for the department of health services, earnings on state lands and interest on the investment of the permanent state land funds are appropriated to the Arizona state hospital in compliance with the enabling act and the Constitution of Arizona.

Departmentwide

The department of health services shall electronically forward to the president of the senate, the speaker of the house of representatives, the chairpersons of the senate and house of representatives appropriations committees and the director of the joint legislative budget committee a monthly report comparing total expenditures for the month and year-to-date as compared to prior-year totals on or before the thirtieth of the following month. Each report shall include an estimate of potential shortfalls in programs, potential federal and other monies, such as the statewide assessment for indirect costs, that may be available to offset these shortfalls, and a plan, if necessary, for eliminating any shortfall without a supplemental appropriation.

Sec. 45. ARIZONA HISTORICAL SOCIETY

                                          2022-23

FTE positions                                50.9

Operating lump sum appropriation     $ 2,334,600

Field services and grants                  62,500

Papago park museum                    508,900

Total appropriation — Arizona historical

society                              $ 2,906,000

Fund sources:

State general fund                   $ 2,906,000

Sec. 46. PRESCOTT HISTORICAL SOCIETY

                                                    2022-23

FTE positions                                13.0

Lump sum appropriation               $ 900,600

Fund sources:

State general fund                   $ 900,600

Sec. 47. ARIZONA DEPARTMENT OF HOMELAND SECURITY

                                                    2022-23

FTE positions                                20.0

Statewide information security

 and privacy operations and

 controls                          $ 11,757,200

Cybersecurity software                  2,000,000

Statewide cybersecurity grants         10,000,000

Total appropriation — Arizona department of

homeland security                    $ 23,757,200

Fund sources:

State general fund                  $ 12,000,000

Information technology fund          11,757,200

Of the amount appropriated for statewide cybersecurity grants, the Arizona department of homeland security may spend up to $310,000 for grant administration.

The department shall use the amount appropriated in the cybersecurity software line item to procure and implement, through a competitive bidding process, an enterprise license for use by agencies of this state for security software that will integrate security into the development process and scan software code in development, production and postproduction to detect and improve security threats by using at least two of the following testing mechanisms:

1. Static analysis security testing.

2. Dynamic testing.

3. Penetration testing.

4. Software composition analysis.

Sec. 48. BOARD OF HOMEOPATHIC AND INTEGRATED MEDICINE EXAMINERS

                                                    2022-23

FTE positions                                 1.0

Lump sum appropriation               $  48,400

Fund sources:

Board of homeopathic and

 integrated medicine

 examiners' fund                   $  48,400

Sec. 49. ARIZONA DEPARTMENT OF HOUSING

                                                    2022-23

FTE positions                                 3.0

Operating lump sum appropriation     $ 322,700

Housing trust fund deposit             60,000,000

Homeless services grant pilot        10,000,000

Total appropriation — Arizona department

 of housing                    $ 70,322,700

Fund sources:

State general fund                   $ 70,000,000

Housing trust fund                      322,700

All monies from the housing trust fund deposit shall be distributed in the form of grants, not loans, to projects in cities, towns and counties in this state. Of the $60,000,000 appropriated to the housing trust fund, $20,000,000 must be distributed to projects in counties other than Maricopa and Pima counties and an additional $4,000,000 must be distributed to the Navajo and Hopi tribal nations.

The Arizona department of housing shall use the monies appropriated for the homeless services grant pilot to establish a grant program for cities, towns and counties in this state for homeless services programs designed to reduce homelessness.  Eligible programs must allow homeless individuals to be compensated for daily work, offer a daily renumeration rate and help participants to access support services.  Participating cities, towns and counties must provide a dollar-for-dollar local match for each grant dollar received. The department shall prioritize awarding grants to cities, towns and counties that have an established program that meets the grant requirements.

Sec. 50. INDUSTRIAL COMMISSION OF ARIZONA

                                                    2022-23

FTE positions                               236.6

Operating lump sum appropriation     $ 20,122,000

Municipal firefighter reimbursement

administration                     80,000

Total appropriation — industrial commission

 of Arizona                    $ 20,202,000

Fund sources:

State general fund                   $  80,000

Administrative fund                    20,122,000

The legislature intends that the state general fund appropriation be used only for administrative costs of title 23, chapter 11, Arizona Revised Statutes, and that this appropriation does not convey any responsibility for firefighter cancer compensation and benefits claims on to this state.

Sec. 51. DEPARTMENT OF INSURANCE AND FINANCIAL INSTITUTIONS

                                          2022-23

FTE positions                               152.4

Operating lump sum appropriation     $ 10,640,800

Arizona vehicle theft task force        4,343,500

Automobile theft authority

 operating budget                       659,300

Information technology upgrades           700,000

Insurance fraud unit                    1,800,500

Local grants                              957,700

Reimbursable programs                50,000

Total appropriation — department of insurance

and financial institutions           $ 19,151,800

Fund sources:

State general fund                   $ 7,663,400

Automobile theft authority fund         6,010,500

Financial services fund                 5,427,600

Department revolving fund                  50,300

Monies in the Arizona vehicle theft task force line item shall be used by the department of insurance and financial institutions to pay seventy-five percent of the personal services and employee-related expenditures for city, town and county sworn officers who participate in the Arizona vehicle theft task force.

Local grants shall be awarded with consideration given to areas with greater automobile theft problems and shall be used to combat economic automobile theft operations.

The department of insurance and financial institutions shall submit a report to the joint legislative budget committee before spending any monies for the reimbursable programs line item.  The department shall show sufficient monies collected to cover the expenses indicated in the report.

Of the department fees required to be deposited in the state general fund by statute, the legislature intends that the department of insurance and financial institutions shall assess and set the fees at a level to ensure that the monies deposited in the state general fund will equal or exceed the department's expenditure from the state general fund.

Sec. 52. ARIZONA JUDICIARY

                                                    2022-23

Supreme court

FTE positions                               202.0

Operating lump sum appropriation     $ 15,992,100

Arizona trial and digital

 evidence fund deposit                1,620,000

Automation                             22,738,300

County reimbursements                     187,900

Court appointed special advocate        4,946,300

Courthouse security                       750,000

Domestic relations                        646,500

State foster care review board          3,283,000

Commission on judicial conduct            524,400

Judicial nominations and

 performance review                     543,900

Model court                               659,700

State aid                             5,679,000

Total appropriation — supreme court           $ 57,571,100

Fund sources:

State general fund                   $ 25,267,300

Confidential intermediary and

 fiduciary fund                         494,300

Court appointed special advocate

 fund                                 5,327,000

Criminal justice enhancement fund       4,407,800

Defensive driving school fund           4,233,500

Judicial collection enhancement

 fund                                14,895,800

State aid to the courts fund            2,945,400

On or before September 1, 2022, the supreme court shall report to the joint legislative budget committee and the governor's office of strategic planning and budgeting on current and future automation projects coordinated by the administrative office of the courts. The report shall include a list of court automation projects that receive or are anticipated to receive state monies in the current or next two fiscal years as well as a description of each project, the number of FTE positions, the entities involved and the goals and anticipated results for each automation project. The report shall be submitted in one summary document. The report shall indicate each project's total multiyear cost by fund source and budget line item, including any prior-year, current-year and future-year expenditures.

Automation expenses of the judiciary shall be funded only from the automation line item. Monies in the operating lump sum appropriation or other line items intended for automation purposes shall be transferred to the automation line item before expenditure.

Included in the operating lump sum appropriation for the supreme court is $1,000 for the purchase of mementos and items for visiting officials.

Of the $187,900 appropriated for county reimbursements, state grand jury is limited to $97,900 and capital postconviction relief is limited to $90,000.

The operating lump sum includes $263,500 for a pay increase for supreme court justices. Pursuant to section 41-1904, Arizona Revised Statutes, as of January 1, 2023, the annual salary for the chief justice of the supreme court is $212,000 and the annual salary for the other justices of the supreme court is $205,000.

Court of appeals

FTE positions                               162.8

Division one                         $ 13,656,300

Division two                          6,909,700

Total appropriation — court of appeals        $ 20,566,000

Fund sources:

State general fund                   $ 20,566,000

Of the 162.8 FTE positions for fiscal year 2022-2023, 111.3 FTE positions are for division one and 51.5 FTE positions are for division two.

The operating lump sum for division one includes $468,600 for a pay increase for court of appeals judges. Pursuant to section 41-1904, Arizona Revised Statutes, as of January 1, 2023, the annual salary for a court of appeals judge is $190,000.

The operating lump sum for division one includes $1,115,400 for a new three-judge court of appeals panel and ten support staff, effective January 1, 2023.

The operating lump sum for division one includes $450,000 for the remodeling of chambers to accommodate a new three-judge court of appeals panel.  Notwithstanding section 41-1252, Arizona Revised Statutes, the appropriation is not subject to review by the joint committee on capital review.

The operating lump sum for division two includes $175,800 for a pay increase for court of appeals judges. Pursuant to section 41-1904, Arizona Revised Statutes, as of January 1, 2023, the annual salary for a court of appeals judge is $190,000.

The operating lump sum for division two includes $1,115,400 for a new three-judge court of appeals panel and ten support staff, effective January 1, 2023.

The operating lump sum for division two includes $450,000 for the remodeling of chambers to accommodate a new three-judge court of appeals panel. Notwithstanding section 41-1252, Arizona Revised Statutes, the appropriation is not subject to review by the joint committee on capital review.

Superior court

FTE positions                               238.5

Operating lump sum appropriation     $ 4,954,600

Judges' compensation                   26,098,600

Centralized service payments            4,135,000

Adult standard probation               22,297,600

Adult intensive probation              13,150,200

Community punishment                    2,310,300

Court-ordered removals                    315,000

Interstate compact                        513,700

Drug court                              1,096,300

General adjudication personnel

 and support fund deposit             2,000,000

Juvenile standard probation             3,781,800

Juvenile intensive probation            6,087,200

Juvenile treatment services            20,803,000

Juvenile family counseling                500,000

Juvenile crime reduction                3,313,500

Juvenile diversion consequences         9,088,500

Probation incentive payments            1,000,000

Special water master                  497,200

Total appropriation — superior court          $121,942,500

Fund sources:

State general fund                   $109,966,900

Criminal justice enhancement fund       5,456,200

Drug treatment and education fund         504,200

Judicial collection enhancement

 fund                                 6,015,200

Operating budget

All expenditures made by the administrative office of the courts to administer superior court line items shall be funded only from the superior court operating budget. Monies in superior court line items intended for this purpose shall be transferred to the superior court operating budget before expenditure.

Judges

Of the 238.5 FTE positions, 180 FTE positions represent superior court judges. This FTE position clarification does not limit the counties' ability to add judges pursuant to section 12-121, Arizona Revised Statutes.

All monies in the judges' compensation line item shall be used to pay for fifty percent of superior court judges' salaries, elected officials' retirement plan costs and related state benefit costs for judges pursuant to section 12-128, Arizona Revised Statutes. Monies in the operating lump sum appropriation or other line items intended for this purpose shall be transferred to the judges' compensation line item before expenditure.

The judges' compensation line item includes $2,272,100 for a pay increase for superior court judges. Pursuant to section 41-1904, Arizona Revised Statutes, as of January 1, 2023, the annual salary for a superior court judge is $180,000.

Probation

Monies appropriated to juvenile treatment services and juvenile diversion consequences shall be deposited in the juvenile probation services fund established by section 8-322, Arizona Revised Statutes.

Receipt of state probation monies by the counties is contingent on the county maintenance of fiscal year 2019-2020 expenditure levels for each probation program. State probation monies are not intended to supplant county dollars for probation programs.

On or before November 1, 2022, the administrative office of the courts shall report to the joint legislative budget committee and the governor's office of strategic planning and budgeting the fiscal year 2021-2022 actual, fiscal year 2022-2023 estimated and fiscal year 2023-2024 requested amounts for each of the following:

1. On a county-by-county basis, the number of authorized and filled case carrying probation positions and non-case carrying probation positions, distinguishing between adult standard, adult intensive, juvenile standard and juvenile intensive.  The report shall indicate the level of state probation funding, other state funding, county funding and probation surcharge funding for those positions.

2. Total receipts and expenditures by county and fund source for the adult standard, adult intensive, juvenile standard and juvenile intensive probation line items, including the amount of personal services spent from each revenue source of each account.

All centralized service payments made by the administrative office of the courts on behalf of counties shall be funded only from the centralized service payments line item. Centralized service payments include only training, motor vehicle payments, CORP review board funding, LEARN funding, research, operational reviews and GPS vendor payments.  This footnote does not apply to treatment or counseling services payments made from the juvenile treatment services and juvenile diversion consequences line items.  Monies in the operating lump sum appropriation or other line items intended for centralized service payments shall be transferred to the centralized service payments line item before expenditure.

All monies in the adult standard probation, adult intensive probation, community punishment, interstate compact, juvenile standard probation, juvenile intensive probation, juvenile treatment services, juvenile diversion consequences, juvenile crime reduction and probation incentive payments line items shall be used only as pass-through monies to county probation departments. Monies in the operating lump sum appropriation or other line items intended as pass-through for the purpose of administering a county probation program shall be transferred to the appropriate probation line item before expenditure.

On or before November 1, 2022, the administrative office of the courts shall submit a report to the joint legislative budget committee on the county-approved salary adjustments provided to probation officers since the last report on November 1, 2021. The administrative office shall also submit a copy of the report to the governor's office of strategic planning and budgeting. The report shall include, for each county, the:

1. Approved percentage salary increase by year.

2. Net increase in the amount allocated to each probation department by the administrative office of the courts for each applicable year.

3. Average number of probation officers by applicable year.

4. Average salary of probation officers for each applicable year.

The amounts appropriated in the adult standard probation, adult intensive probation, interstate compact, drug court, juvenile standard probation, juvenile intensive probation, juvenile treatment services and juvenile diversion consequences line items in fiscal year 2022-2023 include an increase of $1,227,300 to cover the state's share of a 2.5 percent probation officer salary increase.  If the counties approve probation officer step or inflation salary increases in fiscal year 2022-2023 that increase the state's share above the amount appropriated, the legislature intends that the counties absorb any additional cost to this state in fiscal year 2022-2023 and subsequent years.

The $187,500 appropriated in the probation officer vehicles line item pursuant to laws 2021, chapter 408, section 51 is exempt from the provisions of section 35-190, Arizona Revised Statutes, relating to the lapsing of appropriations, until June 30, 2023 for the purchase of six vehicles for adult intensive probation officers.

Sec. 53. DEPARTMENT OF JUVENILE CORRECTIONS

                                                    2022-23

FTE positions                               738.5

Lump sum appropriation               $ 45,618,500

Fund sources:

State general fund                   $ 30,696,600

State charitable, penal and

 reformatory institutions

land fund                             4,044,100

Criminal justice enhancement fund         533,200

State education fund for committed

 youth                                1,893,700

Department of juvenile corrections

 local cost sharing fund              8,450,900

Twenty-five percent of land earnings and interest from the state charitable, penal and reformatory institutions land fund shall be distributed to the department of juvenile corrections, in compliance with section 25 of the enabling act and the Constitution of Arizona, to be used to support state juvenile institutions and reformatories.

Sec. 54. STATE LAND DEPARTMENT

                                                    2022-23

FTE positions                               131.7

Operating lump sum appropriation     $ 17,758,800

Natural resource conservation

 districts                              650,000

CAP user fees                           1,700,000

Due diligence fund deposit              1,500,000

Due diligence program                   5,000,000

Streambed navigability litigation     220,000

Total appropriation — state land department   $ 26,828,800

Fund sources:

State general fund                   $ 13,540,100

Environmental special plate fund          260,600

Due diligence fund                      5,000,000

Trust land management fund              8,028,100

The appropriation includes $1,700,000 for CAP user fees in fiscal year 2022-2023. For fiscal year 2022-2023, from municipalities that assume their allocation of central Arizona project water for every dollar received as reimbursement to this state for past central Arizona water conservation district payments, $1 reverts to the state general fund in the year that the reimbursement is collected.

Of the amount appropriated for natural resource conservation districts in fiscal year 2022-2023, $30,000 shall be used to provide grants to natural resource conservation districts environmental education centers.

Sec. 55. LEGISLATURE

                                          2022-23

Senate

Lump sum appropriation             $ 22,145,000*

Fund sources:

State general fund                  $ 22,145,000

Included in the lump sum appropriation of $22,145,000 for fiscal year 2022-2023 is $5,000 for the purchase of mementos and items for visiting officials.

House of representatives

Lump sum appropriation             $ 25,385,800*

Fund sources:

State general fund                  $ 25,385,800

Included in the lump sum appropriation of $25,385,800 for fiscal year 2022-2023 is $5,000 for the purchase of mementos and items for visiting officials.

Legislative council

FTE positions                                56.0

Lump sum appropriation              $ 8,975,000*

Fund sources:

State general fund                    $ 8,975,000

Dues for the council of state governments may be expended only on an affirmative vote of the legislative council.

Included in the lump sum appropriation of $8,975,000 for fiscal year 2022-2023 is $50,000 for planning and operational costs for this state's participation in an Article V convention.  These monies may be spent on the joint authorization of the president of the senate and the speaker of the house of representatives.

Ombudsman-citizens aide office

FTE positions                                12.0

Lump sum appropriation              $ 1,390,400*

Fund sources:

State general fund                   $ 1,390,400

The legislature intends that the ombudsman-citizens aide prioritize investigating and processing complaints relating to the department of child safety.

The operating budget includes $137,500 and 1 FTE position to address complaints relating to the administration of the Arizona empowerment scholarship account program established by section 15-2402, Arizona Revised Statutes.

Joint legislative budget committee

FTE positions                                29.0

Lump sum appropriation              $ 2,841,900*

Fund sources:

State general fund                   $ 2,841,900

Auditor general

FTE positions                               224.8

Operating lump sum appropriation     $ 23,808,500

Adult protective services audit       300,000

Total appropriation — auditor general        $ 24,108,500*

Fund sources:

State general fund                   $ 24,108,500

Of the amount appropriated for the operating lump sum appropriation, the auditor general shall use $3,300,000 for additional agency performance audits and school district audits.

The auditor general shall engage an independent consultant with expertise in adult protective services operations and investigations to examine the current adult protective services and consider best practices to improve the delivery of services in this state, including all of the following:

1. Developing a strategic direction that ensures the safety of vulnerable adults and establishes protocols for services after an investigation.

2. Creating accountability mechanisms, including the capacity to produce accurate data on performance and outcome measures, use of the data for performance management, processes for continuous quality review, mechanisms for qualitative review of system functioning and outcomes for vulnerable adults.

3. Strategies for community engagement, including engagement with families, vulnerable adults and service providers.

4. The need for and frequency of regular, periodic performance evaluations and the recommended areas for future reviews of adult protective services by an independent outside evaluator.

The auditor general shall consider, in its decision to enter into a contract with an independent consultant, the consultant's history of working with states or counties in evaluating its operations for adult protective services, the satisfaction of the states or counties with the work of the consultant, the knowledge of the consultant's staff or contractors in adult protective services reform and operations, the consultant's knowledge of related laws governing adult protective services and the consultant's knowledge of evidence-based and promising best practices in adult protective services. On or before October 1, 2023, the consultant shall submit a report of its work, including findings and recommendations, to the governor, the president of the senate, the speaker of the house of representatives and the chairperson of the house ad hoc committee on abuse and neglect of vulnerable adults and shall provide a copy of its report to the secretary of state.

Sec. 56. DEPARTMENT OF LIQUOR LICENSES AND CONTROL

                                                    2022-23

FTE positions                                51.2

Lump sum appropriation               $ 6,342,800

Fund sources:

Liquor licenses fund                 $ 6,342,800

Sec. 57. ARIZONA STATE LOTTERY COMMISSION

                                                    2022-23

FTE positions                                98.8

Operating lump sum appropriation     $ 9,657,700

Advertising                          15,500,000

Total appropriation — Arizona state

lottery commission                   $ 25,157,700

Fund sources:

State lottery fund                   $ 25,157,700

An amount equal to twenty percent of tab ticket sales is appropriated to pay sales commissions to charitable organizations.  This amount is currently estimated to be $1,560,000 in fiscal year 2022-2023.

An amount equal to 3.6 percent of actual instant ticket sales is appropriated to print instant tickets or to pay contractual obligations concerning instant ticket distribution. This amount is currently estimated to be $38,680,100 in fiscal year 2022-2023.

An amount equal to a percentage of actual online game sales as determined by contract is appropriated to pay online vendor fees.  This amount is currently estimated to be $12,659,000, or 4.256 percent of actual online ticket sales, in fiscal year 2022-2023.

An amount equal to 6.5 percent of gross lottery game sales, minus charitable tab tickets, is appropriated to pay sales commissions to ticket retailers. An additional amount not to exceed 0.5 percent of gross lottery game sales is appropriated to pay sales commissions to ticket retailers. The combined amount is currently estimated to be 6.7 percent of total ticket sales, or $91,393,900 in fiscal year 2022-2023.

Sec. 58. BOARD OF MASSAGE THERAPY

                                                    2022-23

FTE positions                                 5.0

Lump sum appropriation               $ 553,900

Fund sources:

Board of massage therapy fund        $ 553,900

Sec. 59. ARIZONA MEDICAL BOARD

                                                    2022-23

FTE positions                                61.5

Operating lump sum appropriation     $ 7,515,100

Employee performance incentive

 program                            165,600

Total appropriation — Arizona medical

board                                $ 7,680,700

Fund sources:

Arizona medical board fund           $ 7,680,700

Sec. 60. STATE MINE INSPECTOR

                                                    2022-23

FTE positions                                22.0

Operating lump sum appropriation     $ 1,294,600

Abandoned mines                         1,316,700

Aggregate mining land reclamation     181,800

Total appropriation — state mine inspector    $ 2,793,100

Fund sources:

State general fund                   $ 2,680,200

Aggregate mining reclamation fund         112,900

All aggregate mining reclamation fund monies received by the state mine inspector in excess of $112,900 in fiscal year 2022-2023 are appropriated to the aggregate mining land reclamation line item.  Before spending any aggregate mining reclamation fund monies in excess of $112,900 in fiscal year 2022-2023, the state mine inspector shall report the intended use of the monies to the joint legislative budget committee and the governor's office of strategic planning and budgeting.

Sec. 61. NATUROPATHIC PHYSICIANS MEDICAL BOARD

                                                    2022-23

FTE positions                                 2.0

Lump sum appropriation               $ 198,400

Fund sources:

Naturopathic physicians medical

||board fund                         $ 198,400

Sec. 62. ARIZONA NAVIGABLE STREAM ADJUDICATION COMMISSION

                                                    2022-23

FTE positions                                 2.0

Lump sum appropriation               $ 329,300

Fund sources:

State general fund                   $ 129,300

Arizona water banking fund                200,000

Sec. 63. ARIZONA STATE BOARD OF NURSING

                                                    2022-23

FTE positions                                52.0

Operating lump sum appropriation     $ 4,743,400

Certified nursing assistant

 credentialing program              538,400

Total appropriation — Arizona state

board of nursing                     $ 5,281,800

Fund sources:

Board of nursing fund                $ 5,281,800

Sec. 64. BOARD OF EXAMINERS OF NURSING CARE INSTITUTION ADMINISTRATORS AND ASSISTED LIVING FACILITY MANAGERS

                                                    2022-23

FTE positions                                 7.0

Lump sum appropriation               $ 571,200

Fund sources:

Nursing care institution

|| administrators' licensing and

|| assisted living facility

|| managers' certification fund      $ 571,200

Sec. 65. BOARD OF OCCUPATIONAL THERAPY EXAMINERS

                                                    2022-23

FTE positions                                 1.5

Lump sum appropriation               $ 245,300

Fund sources:

Occupational therapy fund            $ 245,300

Sec. 66. STATE BOARD OF DISPENSING OPTICIANS

                                                    2022-23

FTE positions                                 1.0

Lump sum appropriation               $ 178,900

Fund sources:

Board of dispensing opticians fund   $ 178,900

Sec. 67. STATE BOARD OF OPTOMETRY

                                          2022-23

FTE positions                                 2.0

Lump sum appropriation               $ 275,500

Fund sources:

Board of optometry fund              $ 275,500

Sec. 68. ARIZONA BOARD OF OSTEOPATHIC EXAMINERS IN MEDICINE AND SURGERY

                                          2022-23

FTE positions                                10.0

Lump sum appropriation              $  1,293,700

Fund sources:

Arizona board of osteopathic

 examiners in medicine

 and surgery fund                 $  1,293,700

Sec.|69. ARIZONA STATE PARKS BOARD

                                          2022-23

FTE positions                               163.0

Operating lump sum appropriation    $ 14,590,600

Arizona state parks heritage

 fund deposit                         2,500,000

Arizona trail                             250,000

State parks store                       1,000,000

State lake improvement fund deposit     4,000,000

Kartchner caverns state park        2,354,500

Total appropriation — Arizona state parks

board                               $ 24,695,100

Fund sources:

State general fund                  $  6,500,000

State parks revenue fund               17,178,400

State parks store fund                  1,000,000

Off-highway vehicle recreation fund        16,700

In addition to the operating lump sum appropriation, an amount equal to the revenue share agreement with the United States forest service for Fool Hollow Lake recreation area is appropriated to the Arizona state parks board from the state parks revenue fund established by section 41-511.21, Arizona Revised Statutes.

The Arizona state parks board may distribute the monies in the Arizona state parks heritage fund deposit line item to grantees for local, regional and state historic preservation projects, local, regional and state nonmotorized trails and outdoor and environmental education.

The Arizona state parks board may not distribute the monies in the Arizona trail line item to any nonprofit entity.

Sec. 70. STATE PERSONNEL BOARD

2022-23

FTE positions                                 2.0

Lump sum appropriation               $ 326,400

Fund sources:

Personnel division fund —

 personnel board subaccount        $ 326,400

Sec. 71. ARIZONA STATE BOARD OF PHARMACY

                                                    2022-23

FTE positions                                25.4

Operating lump sum appropriation     $ 3,224,400

Prescriber report card               50,000

Total appropriation — Arizona state

board of pharmacy                    $ 3,274,400

Fund sources:

Arizona state board of pharmacy

 fund                              $ 3,274,400

Sec. 72. BOARD OF PHYSICAL THERAPY

                                                    2022-23

FTE positions                                 4.0

Lump sum appropriation               $ 592,100

Fund sources:

Board of physical therapy fund       $ 592,100

Sec. 73. ARIZONA PIONEERS' HOME

                                                    2022-23

FTE positions                               107.3

Lump sum appropriation               $ 7,138,300

Fund sources:

Miners' hospital for miners with

 disabilities land fund            $ 2,074,100

State charitable fund                   5,064,200

Earnings on state lands and interest on the investment of the permanent land funds are appropriated for the Arizona pioneers' home and the state hospital for miners with disabilities in compliance with the enabling act and the Constitution of Arizona.

Sec. 74. STATE BOARD OF PODIATRY EXAMINERS

                                                    2022-23

FTE positions                                 1.0

Lump sum appropriation               $ 172,700

Fund sources:

Podiatry fund                        $ 172,700

Sec. 75. STATE BOARD FOR PRIVATE POSTSECONDARY EDUCATION

                                                    2022-23

FTE positions                                 4.0

Lump sum appropriation               $ 416,000

Fund sources:

Board for private postsecondary

 education fund                    $ 416,000

Sec. 76. STATE BOARD OF PSYCHOLOGIST EXAMINERS

                                                    2022-23

FTE positions                                 4.5

Lump sum appropriation               $ 596,000

Fund sources:

Board of psychologist examiners

|| fund                              $ 596,000

Sec. 77. DEPARTMENT OF PUBLIC SAFETY

                                                    2022-23

FTE positions                             2,074.2

Operating lump sum appropriation     $327,408,500

ACTIC                                   1,450,000

AZPOST                                  6,576,000

Border strike task force ongoing       18,057,600

Border strike task force

 local support                       12,232,900

Civil air patrol infrastructure        5,000,000*

Civil air patrol maintenance and

 operations                             150,000

Commercial vehicle enforcement

 consolidation                          978,400

GIITEM                                 28,311,100

GIITEM subaccount                       2,396,400

Major incident division               10,000,000*

Motor vehicle fuel                      5,454,600

Onetime vehicle bumper tethers          1,800,000

Onetime helicopter replacement         13,459,600

Onetime K-9 support                     1,900,000

Onetime vehicle replacement            11,709,300

Pharmaceutical diversion and

 drug theft task force                  693,800

Public safety equipment               2,890,000

Total appropriation — department of public

safety                               $450,468,200

Fund sources:

State general fund                   $373,053,700

State highway fund                      8,167,000

Arizona highway patrol fund            27,004,300

Criminal justice enhancement fund       2,931,500

Department of public safety

 forensics fund                      22,528,600

Gang and immigration intelligence

 team enforcement mission border

 security and law enforcement

 subaccount                           2,396,400

Motorcycle safety fund                    198,900

Motor vehicle liability insurance

 enforcement fund                     1,254,100

Risk management revolving fund          1,351,000

Parity compensation fund                4,000,300

Public safety equipment fund            2,894,000

Concealed weapons permit fund           3,107,300

Fingerprint clearance card fund         1,581,100

Of the $28,311,100 appropriated to the GIITEM line item, $16,257,200 shall be used for one hundred department of public safety GIITEM personnel. The additional staff shall include at least fifty sworn department of public safety positions to be used for immigration enforcement and border security and fifty department of public safety positions to assist GIITEM in various efforts, including:

1. Strictly enforcing all federal laws relating to illegal aliens and arresting illegal aliens.

2. Responding to or assisting any county sheriff or attorney in investigating complaints of employment of illegal aliens.

3. Enforcing Arizona's law known as the Legal Arizona Workers Act, strictly enforcing Arizona's SB 1070, Arizona's "Support Our Law Enforcement and Safe Neighborhoods Act" and investigating crimes of identity theft in the context of hiring illegal aliens and the unlawful entry into this country.

4. Taking strict enforcement action.

Any change in the GIITEM mission or allocation of monies shall be approved by the joint legislative budget committee.  The department shall submit an expenditure plan to the joint legislative budget committee for review before expending any monies not identified in the department's previous expenditure plans.

Of the $28,311,100 appropriated to the GIITEM line item, only $1,403,400 is deposited in the GIITEM fund established by section 41-1724, Arizona Revised Statutes, and is appropriated for the purposes of that section.  The $1,403,400 is exempt from the provisions of section 35-190, Arizona Revised Statutes, relating to lapsing of appropriations. This state recognizes that states have inherent authority to arrest a person for any immigration violation.

Any monies remaining in the department of public safety joint account on June 30, 2023 revert to the funds from which they were appropriated.  The reverted monies shall be returned in direct proportion to the amounts appropriated.

On or before September 1, 2022, the department of public safety shall submit an expenditure plan for the border strike task force local support line item to the joint legislature budget committee and the governor's office of strategic planning and budgeting.

Of the $12,232,900 appropriated for the border strike task force local support line item, $11,732,900 shall be used to fund local law enforcement officer positions within the border strike task force.  Any city, town, county or other entity that enters into an agreement with the department to participate in the border strike task force shall provide at least twenty-five percent of the cost of the services, and the department shall provide not more than seventy-five percent of personal services and employee-related expenditures for each agreement or contract. The department may fund all capital-related equipment.

Of the $12,232,900 appropriated for the border strike task force local support line item, $500,000 shall be used for grants to cities, towns or counties for costs associated with prosecuting and imprisoning individuals charged with drug trafficking, human smuggling, illegal immigration and other border-related crimes.

Of the $13,459,600 appropriated for the onetime helicopter replacement line item, $2,559,600 shall be used to cover the cost of upfitting a previously purchased helicopter.

The department shall use the $11,709,300 appropriated for the onetime vehicle replacement line item to replace at least 276 vehicles.  This appropriation is exempt from the provisions of section 35-190, Arizona Revised Statutes, relating to lapsing of appropriations until June 30, 2024.

Until all of the monies in the civil air patrol infrastructure line item have been distributed, on or before December 1 of each year, the department shall submit a report to the joint legislative budget committee on the monies distributed from the civil air patrol infrastructure line item and the intended purposes of the distributions.

Before spending the $978,400 appropriated for the commercial vehicle enforcement consolidation line item, the department shall submit an operational and expenditure plan, including a description of how the department of public safety will split the commercial vehicle enforcement duties with the department of transportation, to the joint legislative budget committee for review.

Of the amount appropriated in the total appropriation for the department of public safety, $161,717,600 is designated for personal services and $143,165,500 is designated for employee-related expenditures.  The department shall submit an expenditure plan to the joint legislative budget committee for review before spending these monies for other than personal services or employee-related expenditures.

Sec. 78. STATE REAL ESTATE DEPARTMENT

                                                    2022-23

FTE positions                                37.0

Lump sum appropriation                $ 2,922,100

Fund sources:

State general fund                    $ 2,922,100

Sec. 79. RESIDENTIAL UTILITY CONSUMER OFFICE

                                                    2022-23

FTE positions                                12.0

Operating lump sum appropriation      $ 1,307,200

Professional witnesses                 145,000*

Total appropriation — residential utility

consumer office                       $ 1,452,200

Fund sources:

Residential utility consumer

|| office revolving fund              $ 1,452,200

Sec. 80. BOARD OF RESPIRATORY CARE EXAMINERS

                                                    2022-23

FTE positions                                 4.0

Lump sum appropriation                $  370,000

Fund sources:

Board of respiratory care

|| examiners fund                     $  370,000

Sec. 81. ARIZONA STATE RETIREMENT SYSTEM

                                                    2022-23

FTE positions                               240.9

Lump sum appropriation                $25,599,400

Fund sources:

Arizona state retirement system

|| administration account             $23,799,400

Long-term disability trust fund

 administration account               1,800,000

Sec. 82. DEPARTMENT OF REVENUE

                                                    2022-23

FTE positions                               892.8

Operating lump sum appropriation      $69,726,000

BRITS operational support               7,567,500

E-commerce compliance and outreach        854,900

Unclaimed property administration

 and audit                            1,467,800

TPT simplification                        984,100

Tax fraud prevention                  3,150,000

Total appropriation — department of revenue    $83,750,300

Fund sources:

State general fund                    $56,589,100

Department of revenue

 administrative fund                 25,669,800

Liability setoff program

 revolving fund                         806,900

Tobacco tax and health care fund          684,500

If the total value of properties retained by unclaimed property contract auditors exceeds $1,467,800, the excess amount is transferred from the state general fund to the department of revenue administrative fund established by section 42-1116.01, Arizona Revised Statutes, and is appropriated to the department for contract auditor fees.

The department shall report the department's general fund revenue enforcement goals for fiscal year 2022-2023 to the joint legislative budget committee on or before September 30, 2022.  On or before September 30, 2023, the department shall provide an annual progress report to the joint legislative budget committee as to the effectiveness of the department's overall enforcement and collections program for fiscal year 2022-2023.  The reports shall compare projected and actual state general fund, total state tax, total county tax and total municipal tax revenue enforcement collections for fiscal year 2021-2022 and fiscal year 2022-2023, including the amount of projected and actual enforcement collections for all tax types.  The reports shall also include the total number of transaction privilege tax delinquent accounts, the total dollar value of those accounts classified by age of account and the total dollar amount of delinquent account write-offs determined to be uncollectible for fiscal year 2021-2022.

The department may not transfer any monies to or from the tax fraud prevention line item without prior review by the joint legislative budget committee.

The operating lump sum appropriation includes $2,000,000 and 25 FTE positions for additional audit and collections staff.

On or before November 1, 2022, the department shall report the results of private fraud prevention investigation services during fiscal year 2021-2022 to the joint legislative budget committee. The report shall include the total number of fraudulent returns prevented and the total dollar amount of fraudulent returns prevented during fiscal year 2021-2022.

Sec. 83. DEPARTMENT OF STATE — SECRETARY OF STATE

                                                    2022-23

FTE positions                               143.1

Operating lump sum appropriation      $13,347,100

Access voter information database         483,500

Election services                       4,000,000

Library grants-in-aid                    651,400*

Statewide radio reading service

 for the blind                           97,000

Uniform state laws commission          99,000

Total appropriation — department of

state — secretary of state           $18,678,000

Fund sources:

State general fund                    $16,907,700

Election systems improvement fund         483,500

Records services fund                   1,286,800

Included in the operating lump sum appropriation of $13,347,100 for fiscal year 2022-2023 is $5,000 for the purchase of mementos and items for visiting officials.

Included in the operating lump sum appropriation of $13,347,100 for fiscal year 2022-2023 is $1,286,800 from the records services fund.  This appropriation may be used for the payment of obligations incurred in fiscal year 2021-2022.

The secretary of state may hire one full-time equivalent position to serve as legal advisor and to represent the secretary of state, but the secretary of state may not make expenditures or incur indebtedness to employ outside or private attorneys to provide representation or services.

Before transferring any monies in or out of the election services line item, the secretary of state shall submit a report for review by the joint legislative budget committee.

Monies in the access voter information database line item may be used only for the exclusive purpose of developing and administering the statewide database of voter registration information required by section 16-168, Arizona Revised Statutes.  The secretary of state may not transfer any monies in or out of the access voter information database line item.

Notwithstanding section 35-190, Arizona Revised Statutes, the appropriation of $5,352,200 to the secretary of state for the county allocation of help America vote act election security grant monies made by Laws 2020, chapter 58, section 104 that remains unexpended on June 30, 2023 reverts to the fund from which the monies were appropriated.

Sec. 84. STATE BOARD OF TAX APPEALS

                                                    2022-23

FTE positions                                 4.0

Lump sum appropriation               $ 283,300

Fund sources:

State general fund                   $ 283,300

Sec. 85. STATE BOARD OF TECHNICAL REGISTRATION

                                                    2022-23

FTE positions                                25.0

Lump sum appropriation               $ 2,375,400

Fund sources:

Technical registration fund          $ 2,375,400

Sec. 86. OFFICE OF TOURISM

                                                    2022-23

FTE positions                                28.0

Tourism fund deposit                 $  7,131,500

Arizona promotion                       1,000,000

Wine promotion                        _1,100,000*

Total appropriation — office of tourism       $  9,231,500

Fund sources:

State general fund               $  9,231,500

On or before July 31, 2023, July 31, 2024 and July 31, 2025, the director of the office of tourism shall submit a report to the joint legislative budget committee detailing the uses of the monies in the wine promotion line item during the previous fiscal year.

Sec. 87. DEPARTMENT OF TRANSPORTATION

                                                    2022-23

FTE positions                             4,554.0

Operating lump sum appropriation     $223,578,200

Attorney general legal services         3,623,700

Highway maintenance                   202,636,900

Vehicles and heavy equipment

 maintenance                         25,285,200

State fleet operations                 25,267,100

State fleet vehicle replacement        10,715,800

Driver license security software        2,260,000

Driver safety and livestock control       800,000

Vehicle and heavy equipment

 replacement                         22,400,000

Highway damage recovery account         8,000,000

Preventive surface treatments          36,142,000

Authorized third parties              2,104,400

Total appropriation — department of

transportation                       $562,813,300

Fund sources:

Air quality fund                     $ 324,500

Arizona highway user revenue fund         701,600

Highway damage recovery account         8,000,000

Ignition interlock device fund            351,100

Motor vehicle liability

 insurance enforcement fund           5,154,100

State fleet operations fund            25,267,100

State vehicle replacement fund         10,715,800

State aviation fund                     2,014,200

State highway fund                    482,905,100

Department fleet operations fund       25,285,200

Vehicle inspection and certificate

 of title enforcement fund            2,094,600

Motor vehicle division

The department shall submit an annual report to the joint legislative budget committee on progress in improving motor vehicle division wait times and vehicle registration renewal by mail turnaround times in a format similar to prior years.  The report is due on or before July 31, 2023 for fiscal year 2022-2023.

On or before February 1, 2023, the Arizona strategic enterprise technology office shall submit, on behalf of the department of transportation, an annual progress report to the joint legislative budget committee staff. The annual report shall provide updated plans for spending the department-dedicated portion of the authorized third-party electronic service partner's fee retention on the motor vehicle modernization project in fiscal year 2022-2023, including any amounts for stabilization, maintenance, ongoing operations, support and enhancements for the motor vehicle modernization solution, maintenance of legacy mainframe processing and support capability, and other system projects outside the scope of the motor vehicle modernization project.

On or before August 1, 2022, the department shall report to the director of the joint legislative budget committee the state's share of fees retained by the service Arizona vendor in the prior fiscal year.  The report shall include the amount spent by the service Arizona vendor on behalf of this state in the prior fiscal year and a list of the projects funded with those monies.

Other

Of the total amount appropriated, $202,636,900 in fiscal year 2022-2023 for highway maintenance is exempt from the provisions of section 35-190, Arizona Revised Statutes, relating to lapsing of appropriations, except that all unexpended and unencumbered monies of the appropriation revert to the state highway fund established by section 28-6991, Arizona Revised Statutes, on August 31, 2023.

The amount appropriated to the preventive surface treatments line item is exempt from the provisions of section 35-190, Arizona Revised Statutes, relating to lapsing of appropriations, except that all unexpended and unencumbered monies of the appropriation revert to the state highway fund established by section 28-6991, Arizona Revised Statutes, on August 31, 2023.

Of the total amount appropriated, the department of transportation shall pay $15,981,300 in fiscal year 2022-2023 from all funds to the department of administration for its risk management payment.

All expenditures made by the department of transportation for attorney general legal services shall be funded only from the attorney general legal services line item. Monies in the operating lump sum appropriation or other line items intended for this purpose shall be transferred to the attorney general legal services line item before expenditure.

In accordance with section 35-142.01, Arizona Revised Statutes, reimbursements for monies expended from the highway maintenance line item may not be credited to the account out of which the expenditure was incurred. The department shall deposit all reimbursements for monies expended from the highway maintenance line item in the highway damage recovery account established by section 28-6994, Arizona Revised Statutes.

Expenditures made by the department of transportation for vehicle and heavy equipment replacement shall be funded only from the vehicle and heavy equipment replacement line item.  Monies in the operating lump sum appropriation or other line items intended for this purpose shall be transferred to the vehicle and heavy equipment replacement line item before expenditure.

The department may use $37,954.04 from the fiscal year 2022-2023 state highway fund appropriation to pay a fiscal year 2016-2017 invoice.

Sec. 88. STATE TREASURER

                                                    2022-23

FTE positions                                35.4

Operating lump sum appropriation     $ 3,888,800

Arizona health innovation trust

 fund deposit                           100,000

Justice of the peace salaries           2,818,200

Law enforcement/boating safety

 fund grants                        2,183,800

Total appropriation — state treasurer         $ 8,990,800

Fund sources:

State general fund                   $ 3,223,300

Law enforcement and boating

 safety fund                          2,183,800

State treasurer's operating fund        3,583,700

On or before June 30, 2023, the state treasurer shall report to the joint legislative budget committee staff on the state treasurer's current fiscal year and estimated next fiscal year expenditures of interest earnings spent pursuant to sections 35-315 and 35-318, Arizona Revised Statutes, for the state treasurer's banking service contract, external investment management agreement, administrative and information technology costs and any other costs.

Sec. 89. GOVERNOR'S OFFICE ON TRIBAL RELATIONS

                                                    2022-23

FTE positions                                 3.0

Lump sum appropriation               $  63,500

Fund sources:

State general fund                   $  63,500

Sec. 90. ARIZONA BOARD OF REGENTS

                                                    2022-23

FTE positions                                30.9

Operating lump sum appropriation     $ 2,455,400

Adaptive athletics                        160,000

Camp Verde meat processing facility     9,700,000

Enclosed feeding facility               9,500,000

Food product and safety laboratory     10,900,000

Arizona promise program                20,000,000

Spouses of military veterans

 tuition scholarships                10,000,000

Arizona teachers academy               15,000,000

Arizona teachers incentive program         90,000

Arizona teacher student loan program      426,000

Arizona transfer articulation

 support system                         213,700

Leveraging educational assistance

 partnership program                  1,220,800

Veterinary loan assistance program      6,000,000

Washington, D.C. internships             300,000*

Western interstate commission

 office                                 153,000

WICHE student subsidies                 4,078,000

Total appropriation — Arizona board of

regents                              $ 90,196,900

Fund sources:

State general fund                   $ 90,196,900

The Arizona board of regents shall distribute monies appropriated for the adaptive athletics line item to each university under the jurisdiction of the board to maintain and operate an intercollegiate adaptive athletics program that provides opportunities for competitive wheelchair and adaptive sports to students and community members with disabilities.  The monies may be spent only when the university collects matching monies of gifts, grants and donations for the intercollegiate adaptive athletics program from sources other than this state.  Universities may spend the monies only on scholarships, equipment, uniforms, travel expenses and tournament fees for participants in the intercollegiate adaptive athletics program. The monies may not be used for administrative costs, personal services or employee-related expenditures.

The Arizona board of regents shall distribute the monies appropriated in the Camp Verde meat processing facility line item to the university of Arizona for distribution to an entity for construction of a meat processing facility and truck handling facilities in Camp Verde.  The entity receiving the monies shall provide an education component as part of its operations. These monies may not be used for administrative costs.

The Arizona board of regents shall distribute monies appropriated in the enclosed feeding facility line item to the university of Arizona to construct an enclosed feeding facility at the campus agricultural center.  These monies may not be used for administrative costs.

The Arizona board of regents shall distribute monies appropriated in the food product and safety laboratory line item to the university of Arizona for capital improvements to the food product and safety laboratory at the campus agricultural center. These monies may not be used for administrative costs.

In order to be eligible to receive state matching monies under the leveraging educational assistance partnership program for grants to students, each participating institution, public or private, shall provide an amount of institutional matching monies that equals the amount of monies provided by this state to the institution for the leveraging educational assistance partnership program. Administrative expenses incurred by the Arizona board of regents shall be paid from institutional matching monies and may not exceed twelve percent of the monies appropriated in fiscal year 2022-2023.

The Arizona board of regents shall distribute monies appropriated for Washington, D.C. internships in equal amounts to each of the three universities under the jurisdiction of the board for the purpose of providing student internships in Washington, D.C. in partnership with a third-party organization. The third-party organization must meet the following requirements:

1. Have partnerships with Washington, D.C.—based organizations to provide full-time, semester-long student internships.

2. Have the ability to place as many students in internships as needed by the universities.

3. Have experience placing students in internships for at least ten consecutive years.

4. Have dedicated staff to ensure that student interns have access to internships in their areas of interest.

Within ten days after the acceptance of the universities' semiannual all funds budget reports, the Arizona board of regents shall submit a current year expenditure plan to the joint legislative budget committee for review.  The expenditure plan shall include the use of all projected tuition and fee revenues by expenditure category, including operating expenses, plant fund, debt service and financial aid. The plan shall include the amount by which each expenditure category is projected to increase over the prior year and shall provide as much detail as the university budget requests. The plan shall include the total revenue and expenditure amounts from all tuition and student fee revenues, including base tuition, differential tuition, program fees, course fees, summer session fees and other miscellaneous and mandatory student fee revenues.

Sec. 91. ARIZONA STATE UNIVERSITY

                                          2022-23

FTE positions                             8,171.0

Operating lump sum appropriation     $838,575,000

Biomedical informatics                  3,723,500

Eastern Europe cultural collaborative     250,000

School of civic and economic

 thought and leadership               5,818,300

Arizona financial aid trust             5,985,800

Downtown Phoenix campus               104,815,500

Total appropriation — Arizona state

          university                           $959,168,100

Fund sources:

State general fund                   $361,449,300

University collections fund           597,718,800

The state general fund appropriation may not be used for alumni association funding.

The increased state general fund appropriation from Laws 2014, chapter 18 may not be used for medical marijuana research.

Other than scholarships awarded through the Arizona financial aid trust, the appropriated monies may not be used for scholarships or any student newspaper.

The appropriated monies may not be used by the Arizona state university college of law legal clinic for any lawsuits involving inmates of the state department of corrections in which this state is the adverse party.

Of the amount appropriated to the Arizona state university operating budget, $21,200,000 is onetime funding.  On or before September 1, 2022, Arizona state university shall provide a detailed expenditure plan to the joint legislative budget committee that includes a description of the intended purposes and the estimated costs of each expenditure. 

Arizona state university shall use monies appropriated for the eastern Europe cultural collaborative to facilitate cultural and academic exchanges between university faculty and students and academic institutions in eastern Europe.

The appropriated amount for the school of civic and economic thought and leadership line item shall be used to operate a single stand-alone academic entity within Arizona state university. The appropriated amount may not supplant any existing state funding or private or external donations to the existing centers or to the school. The appropriated monies and all private and external donations to the school, including any remaining balances from prior fiscal years, shall be deposited in a separate account, shall be used only for the direct operation of the school and may not be used for indirect costs of the university. On or before October 1, 2022, the school shall submit a report to the president of the senate, the speaker of the house of representatives, the chairpersons of the senate education committee and the house of representatives education committee and the director of the joint legislative budget committee that includes at least the following information for the school:

1. The total amount of funding received from all sources.

2. A description of faculty positions and courses offered.

3. The total undergraduate and graduate student enrollment.

4. Significant community events, initiatives or publications.

The chairpersons of the senate education committee and the house of representatives education committee may request the director of the school to appear before the committees to report on the school's annual achievements.

Any unencumbered balances remaining in the university collections fund on June 30, 2022 and all collections received by the university during the fiscal year are appropriated for operating expenditures, capital outlay and fixed charges.  Earnings on state lands and interest on the investment of the permanent land funds are appropriated in compliance with the enabling act and the Constitution of Arizona.  No part of this appropriation may be spent for supplemental life insurance or supplemental retirement.

Sec. 92. NORTHERN ARIZONA UNIVERSITY

                                                    2022-23

FTE positions                             2,619.3

Operating lump sum appropriation     $251,294,400

Arizona financial aid trust             1,326,000

Biomedical research funding           3,000,000

Economic policy institute                 865,300

NAU — Yuma                             3,075,600

Teacher training                      2,292,700

Total appropriation — Northern Arizona

university                           $261,854,000

Fund sources:

State general fund                   $126,870,700

University collections fund           134,983,300

The state general fund appropriation may not be used for alumni association funding.

The increased state general fund appropriation from Laws 2014, chapter 18 may not be used for medical marijuana research.

Other than scholarships awarded through the Arizona financial aid trust, the appropriated monies may not be used for scholarships or any student newspaper.

Of the amount appropriated to the northern Arizona university operating budget, $10,100,000 is onetime funding.  On or before September 1, 2022, northern Arizona university shall provide a detailed expenditure plan to the joint legislative budget committee that includes a description of the intended purposes and the estimated costs of each expenditure.

The appropriated amount for the teacher training line item shall be distributed to the Arizona K-12 center for program implementation and mentor training for the Arizona mentor teacher program prescribed by the state board of education.

Any unencumbered balances remaining in the university collections fund on June 30, 2022 and all collections received by the university during the fiscal year are appropriated for operating expenditures, capital outlay and fixed charges.  Earnings on state lands and interest on the investment of the permanent land funds are appropriated in compliance with the enabling act and the Constitution of Arizona.  No part of this appropriation may be spent for supplemental life insurance or supplemental retirement.

The biomedical research funding shall be distributed to a nonprofit medical research foundation in this state that collaborates with universities, hospitals and biotechnology and health research centers. A nonprofit foundation that receives monies shall submit an expenditure and performance report to Northern Arizona university. The university shall transmit the report to the joint legislative budget committee and the director of the governor's office of strategic planning and budgeting on or before February 1, 2023. The report must include at least the following:

1. The type and amount of expenditures from all state sources of monies, including the amount leveraged for local, state, federal and private grants.

2. A description of each grant received as well as the percentage and locations of positions funded solely or partly by state monies and the nonprofit foundation's projects with which those positions are associated.

3. Performance measures, including:

(a) Outcomes that are specifically related to the use of state monies.

(b) Progress that has been made toward achieving each outcome, including activities, resources and other evidence of the progress.

(c) Reportable inventions or discoveries related to each outcome.

(d) Publications, presentations and narratives related to each outcome and how the expenditures from all state sources of monies that the nonprofit foundation received have benefited this state.

The appropriated amount for the economic policy institute line item may not supplant any existing state funding or private or external donations to the institute or to the university. The appropriated monies and all private and external donations to the institute, including any remaining balances from prior fiscal years, shall be deposited in a separate account, shall be used only for the direct operation of the institute and may not be used for indirect costs of the university.  On or before October 1, 2022, the institute shall submit to the president of the senate, the speaker of the house of representatives, the chairpersons of the senate education committee and the house of representatives education committee and the director of the joint legislative budget committee a report that includes at least the following information for the institute:

1. The total amount of funding received from all sources.

2. A description of the faculty positions and courses offered.

3. The total undergraduate and graduate student participation.

4. Significant community events, initiatives or publications.

The chairpersons of the senate education committee and the house of representatives education committee may request the director of the institute to appear before the committees to report on the institute's annual achievements.

Sec. 93. UNIVERSITY OF ARIZONA

                                                    2022-23

Main campus

FTE positions                             5,975.5

Operating lump sum appropriation     $463,099,000

Agriculture                            37,317,700

Arizona cooperative extension          15,077,000

Arizona financial aid trust             2,729,400

Arizona geological survey           1,148,500

Center for the philosophy

 of freedom                           4,344,600

College of veterinary medicine          8,000,000

Kazakhstan studies program                250,000

Mining, mineral and natural

 resources educational museum           428,800

Natural resource users law and

 policy center                    1,950,000

School of mining                        4,000,000

Sierra Vista campus                   6,277,200

Veterinary diagnostic laboratory      5,000,000

Total — main campus                     $549,622,200

Fund sources:

State general fund                   $245,033,200

University collections fund           304,589,000

Health sciences center

FTE positions                             1,268.7

Operating lump sum appropriation     $ 86,455,700

Clinical rural rotation                   353,600

Clinical teaching support               8,587,000

Liver research institute                  440,400

Phoenix medical campus                 35,754,300

Telemedicine network                  1,670,000

Total — health sciences center          $133,261,000

Fund sources:

State general fund                   $ 76,897,700

University collections fund          56,363,300

Total appropriation - university of                       

Arizona                              $682,883,200

Fund sources:

State general fund                   $321,930,900

University collections fund           360,952,300

The state general fund appropriation may not be used for alumni association funding.

The increased state general fund appropriation from Laws 2014, chapter 18 may not be used for medical marijuana research.

Other than scholarships awarded through the Arizona financial aid trust, the appropriated monies may not be used for scholarships or any student newspaper.

Of the amount appropriated to the university of Arizona operating budget, $14,700,000 is onetime funding.  On or before September 1, 2022, the university of Arizona shall provide a detailed expenditure plan to the joint legislative budget committee that includes a description of the intended purposes and the estimated costs of each expenditure.

The university of Arizona may not use monies appropriated for the Arizona geological survey line item for any other purpose and may not transfer the monies appropriated for the Arizona geological survey to the operating budget or any other line item.

The legislature intends that $8,000,000 of the amount appropriated to the health sciences center operating lump sum appropriation line item be used to expand the college of medicine Phoenix campus and to develop and administer a primary care physician scholarship program at the college of medicine Phoenix campus and the college of medicine Tucson campus. The legislature intends that the $8,000,000 not be annualized in future years.

The appropriated amount for the center for the philosophy of freedom line item may not supplant any existing state funding or private or external donations to the center or the philosophy department of the university of Arizona. The appropriated monies and all private and external donations to the center, including any remaining balances from prior fiscal years, shall be deposited in a separate account, shall be used only for the direct operation of the center and may not be used for indirect costs of the university. On or before October 1, 2022, the center shall submit a report to the president of the senate, the speaker of the house of representatives, the chairpersons of the senate education committee and the house of representatives education committee and the director of the joint legislative budget committee that includes at least the following information for the center:

1. The total amount of funding received from all sources.

2. A description of faculty positions and courses offered.

3. The total undergraduate and graduate student participation.

4. Significant community events, initiatives or publications.

The chairpersons of the senate education committee and the house of representatives education committee may request the director of the center to appear before the committees to report on the center's annual achievements.

The amount appropriated to the college of veterinary medicine line item shall be distributed to the college of veterinary medicine to increase the number of students that are residents of this state. Before spending these monies, the university of Arizona shall report to the joint legislative budget committee all of the following information for the college of veterinary medicine:

1. The current number of students who are residents of this state.

2. The current number of students who are not residents of this state.

3. With these monies, the proposed number of students who are residents of this state.

4. With these monies, the proposed number of students who are not residents of this state.

The university of Arizona shall use monies appropriated for the Kazakhstan studies program to facilitate academic exchanges between university students and academic institutions in Kazakhstan.

The amount appropriated for the natural resource users law and policy center line item shall be used by the natural resource users law and policy center within the Arizona cooperative extension to assist claimants in the general stream adjudication of water rights pursuant to section 15-1647, Arizona Revised Statutes.

The amount appropriated to the veterinary diagnostic laboratory line item shall be used for operating expenditures or capital improvements for the veterinary diagnostic laboratory. Before spending these monies, the university of Arizona shall report to the joint legislative budget committee the intended use of the monies for operating expenditures and to the joint committee on capital review the scope, purpose and estimated cost of the capital improvements.

Any unencumbered balances remaining in the university collections fund on June 30, 2022 and all collections received by the university during the fiscal year are appropriated for operating expenditures, capital outlay and fixed charges.  Earnings on state lands and interest on the investment of the permanent land funds are appropriated in compliance with the enabling act and the Constitution of Arizona.  No part of this appropriation may be spent for supplemental life insurance or supplemental retirement.

Sec. 94. DEPARTMENT OF VETERANS' SERVICES

                                                    2022-23

FTE positions                               772.3

Operating lump sum appropriation     $ 2,364,000

Arizona state veterans' homes          57,011,900

Hyperbaric oxygen therapy for military          

 veterans fund deposit                3,640,000

Arizona state veterans' cemeteries        941,600

Veterans' benefit counseling            3,601,800

Veterans' support services              1,226,100

Veterans' trauma treatment

 services                           450,000

Total appropriation — department of

veterans' services                   $ 69,235,400

Fund sources:

State general fund                   $ 12,223,500

State home for veterans' trust

 fund                                57,011,900

The amount appropriated for veterans' support services line item shall be distributed to a nonprofit veterans' services organization that provides support services among this state's military and veteran population. The department may spend up to $76,500 of this appropriation to hire a program specialist to liaise between the department and the selected nonprofit organization. Before the expenditure of the monies, the department shall submit an expenditure report to the joint legislative budget committee that includes the status of non-state matching grant monies.

Monies appropriated for the veterans' trauma treatment services line item shall be used to provide grants to contractors as defined in section 36-2901, Arizona Revised Statutes, that provide trauma treatment services training to any of the following health professionals licensed pursuant to title 32, Arizona Revised Statutes:

1. Physicians.

2. Registered nurse practitioners.

3. Physician assistants.

4. Psychologists.

5. Behavioral health professionals who are either licensed for individual practice or supervised by a psychologist, registered nurse practitioner or behavioral health professional licensed pursuant to title 32, Arizona Revised Statutes, for independent practice.

Sec. 95. ARIZONA STATE VETERINARY MEDICAL EXAMINING BOARD

                                                    2022-23

FTE positions                                 6.0

Lump sum appropriation               $ 714,600

Fund sources:

Veterinary medical examining

 board fund                        $ 714,600

Sec. 96. WATER INFRASTRUCTURE FINANCE AUTHORITY OF ARIZONA

                                                    2022-23

Eastern Arizona water projects

 assistance grants                  10,000,000*

Total appropriation — water infrastructure

finance authority of Arizona         $ 10,000,000

Fund sources:

State general fund                   $ 10,000,000

Of the amount appropriated to the eastern Arizona water projects assistance grants line item, $6,000,000 is allocated to provide financial assistance to cities and towns that provide water in Navajo and Apache counties to contract for services of outside advisors, attorneys, consultants and aides that are reasonably necessary or desirable to enable the cities and towns to adequately perform their duties. The water infrastructure finance authority of Arizona shall develop a separate grant program to distribute these monies to qualified entities on or before June 30, 2023.

Of the amount appropriated to the eastern Arizona water projects assistance grants line item, $4,000,000 is allocated to provide financial assistance to irrigation districts in Cochise and Graham counties to contract for services of outside advisors, attorneys, consultants and aides that are reasonably necessary or desirable to enable the irrigation districts to adequately perform their duties.  Each county shall receive a $2,000,000 allocation. The water infrastructure finance authority of Arizona shall develop a separate grant program to distribute these monies to qualified entities on or before June 30, 2023.

Sec. 97. DEPARTMENT OF WATER RESOURCES

                                                    2022-23

FTE positions                               149.0

Operating lump sum appropriation     $ 13,840,600

Adjudication support                    1,757,300

Arizona water protection fund

 deposit                              1,250,000

Assured and adequate water supply

 administration                       2,323,600

Rural water studies                     1,169,300

Conservation and drought program          414,600

Automated groundwater monitoring          410,400

Colorado River legal expenses        500,000*

New River flood insurance study     350,000

Total appropriation - department of water                 

resources                            $ 22,015,800

Fund sources:

State general fund                   $ 20,052,300

Water resources fund                    1,695,400

Assured and adequate water

 supply administration fund             268,100

Monies in the assured and adequate water supply administration line item may be used only for the exclusive purposes prescribed in sections 45-108, 45-576, 45-577, 45-578 and 45-579, Arizona Revised Statutes. The department of water resources may not transfer any monies into or out of the assured and adequate water supply administration line item.

The legislature intends that monies in the rural water studies line item be spent only to assess local water use needs and to develop plans for sustainable future water supplies in rural areas outside this state's active management areas and not be made available for other department operating expenditures.

Monies in the adjudication support line item may be used only for the exclusive purposes prescribed in section 45-256, Arizona Revised Statues, and section 45-257, subsection B, paragraph 4, Arizona Revised Statutes. The department of water resources may not transfer any monies into or out of the adjudication support line item.

The department of water resources may not transfer any monies from the Colorado River legal expenses line item without prior review by the joint legislative budget committee.

The department of water resources shall use the monies in the New River flood insurance study line item to complete a study of and report on the hydrology and hydraulics of the New River from the New River Dam to the confluence with the Agua Fria River. The department may contract with an engineering firm that has not contracted with or otherwise associated with a county flood control district located in a county in this state with a population of more than one million five hundred thousand persons.  On or before March 31, 2024, the department shall complete the report.

Fiscal Year 2021-2022 Appropriation Adjustments

Sec. 98. Supplemental appropriation; department of administration; risk management revolving fund; review; fiscal year 2021-2022

A. In addition to any other appropriations made in fiscal year 2021-2022, the sum of $1,110,600 is appropriated from the risk management revolving fund established by section 41-622, Arizona Revised Statutes, in fiscal year 2021-2022 to the department of administration for the following purposes:

1. To pay disallowed costs relating to excess retained earnings.

2. To pay disallowed costs relating to the statewide information technology charges.

3. For fund transfers in fiscal year 2020-2021.

4. To pay interest owed from prior-year disallowed costs.

B. The legislature intends that the department of administration not enter into any agreements to pay for any federal reimbursements related to excess balances in the special employee health insurance trust fund established by section 38-654, Arizona Revised Statutes, unless the proposed agreements have been reviewed by the joint legislative budget committee.

Sec. 99. Supplemental appropriation; department of administration; financing agreements; notification; exemption; fiscal year 2021-2022

A. In addition to any other appropriations made in fiscal year 2021-2022, the sum of $93,500,000 is appropriated from the state general fund in fiscal year 2021-2022 to the department of administration to pay for the retirement or defeasance of the financing agreements entered into pursuant to Laws 2007, chapter 257, section 8 and Laws 2007, chapter 261, section 9.

B. The director of the department of administration shall notify the directors of the joint legislative budget committee and the governor's office of strategic planning and budgeting not more than ten days after each retirement or defeasance is executed as required in subsection A of this section.  Each notification shall include the date and final cost of each retirement or defeasance.

C. The appropriation made in subsection A of this section is exempt from the provisions of section 35-190, Arizona Revised Statutes, relating to the lapsing of appropriations. Any amounts remaining after the retirements or defeasances are executed as required by subsection A of this section revert to the state general fund.

Sec. 100. Supplemental appropriation; department of child safety; federal medical assistance percentage extension; fiscal year 2021-2022

In addition to any other appropriations made in fiscal year 2021-2022, the sum of $10,105,000 is appropriated from expenditure authority in fiscal year 2021-2022 to the department of child safety operating lump sum for additional federal funding associated with the extension of an enhanced federal medical assistance percentage rate.

Sec. 101. Supplemental appropriation; department of child safety; adoption services growth; fiscal year 2021-2022

In addition to any other appropriations made in fiscal year 2021-2022, the sum of $3,300,000 is appropriated from expenditure authority in fiscal year 2021-2022 to the department of child safety adoption services line item for caseload growth.

Sec. 102. Supplemental appropriation; department of economic security; additional federal funding; fiscal year 2021-2022

In addition to any other appropriations made in fiscal year 2021-2022, the sum of $139,824,000 is appropriated from expenditure authority in fiscal year 2021-2022 to the department of economic security for additional federal funding.

Sec. 103. Supplemental appropriation; department of gaming; racetrack allocations; fiscal year 2021-2022

In addition to any other appropriations made in fiscal year 2021-2022, the sum of $396,900 is appropriated from the state general fund in fiscal year 2021-2022 to the department of gaming to enhance the general purse structure and for track maintenance and operations.  The department shall allocate $330,400 to a commercial live racing permittee located in Yavapai county and $66,500 to a commercial live racing permittee located in Pima county.

Sec. 104. Supplemental appropriation; department of administration; school facilities division; building renewal grants; fiscal year 2021-2022

In addition to any other appropriations made in fiscal year 2021-2022, the sum of $93,117,000 is appropriated from the state general fund in fiscal year 2021-2022 to the building renewal grant fund established by section 41-5731, Arizona Revised Statutes, for building renewal grants in the school facilities division within the department of administration.

Sec. 105. Supplemental appropriations; public safety personnel retirement system; corrections officer retirement plan group; pension liability; report; exemption; fiscal year 2021-2022; exemption

A. In addition to any other appropriations made in fiscal year 2021-2022, the sum of $420,559,600 is appropriated from the state general fund in fiscal year 2021-2022 to the public safety personnel retirement system to be deposited in the employer account of the department of public safety public safety personnel retirement system group to reduce the unfunded accrued liability.

B. In addition to any other appropriations made in fiscal year 2021-2022, the sum of $82,243,000 is appropriated from the state general fund in fiscal year 2021-2022 to the public safety personnel retirement system to be deposited in the employer account of the Arizona game and fish department public safety personnel retirement system group to reduce the unfunded accrued liability.

C. In addition to any other appropriations made in fiscal year 2021-2022, the sum of $15,000,000 is appropriated from the game and fish fund established by section 17-261, Arizona Revised Statutes, in fiscal year 2021-2022 to the public safety personnel retirement system to be deposited in the employer account of the Arizona game and fish department public safety personnel retirement system group to reduce the unfunded accrued liability.

D. In addition to any other appropriations made in fiscal year 2021-2022, the sum of $474,635,300 is appropriated from the state general fund in fiscal year 2021-2022 to the public safety personnel retirement system to be deposited in the employer account of the state department of corrections corrections officer retirement plan group to reduce the unfunded accrued liability.

E. In addition to any other appropriations made in fiscal year 2021-2022, the sum of $73,940,800 is appropriated from the state general fund in fiscal year 2021-2022 to the public safety personnel retirement system to be deposited in the employer account of the department of juvenile corrections corrections officer retirement plan group to reduce the unfunded accrued liability.

F. The board of trustees of the public safety personnel retirement system shall account for the appropriations made in this section in the June 30, 2022 actuarial valuation of the public safety personnel retirement system and the corrections officer retirement plan. The board shall account for the appropriations when calculating the employee contribution rates and employer contribution rates pursuant to section 38-843, Arizona Revised Statutes, and section 38-891, Arizona Revised Statutes, during fiscal year 2023-2024.

G. Within twelve months after receiving the appropriations made in this section, the board of trustees of the public safety personnel retirement system shall transmit to the joint legislative budget committee and the governor's office of strategic planning and budgeting a comprehensive report on the actuarial assumptions for the public safety personnel retirement system and corrections officer retirement plan.  The report shall analyze the current policies and potential future changes for the following actuarial assumptions: investment returns, payroll growth, inflation, cost-of-living adjustments, actuarial asset smoothing method and member experience related to mortality, service and disability.  The report shall also include a comparison of the board's current and potential future actuarial assumptions to other comparable public retirement systems and generally accepted actuarial funding policies.

H. The appropriations made in this section are exempt from the provisions of section 35-190, Arizona Revised Statutes, relating to lapsing of appropriations.

Fiscal Year 2022-2023 Appropriations

Sec. 106. Appropriations; department of administration; counties; allocations; report; fiscal year 2022-2023

A. The sum of $7,150,650 is appropriated from the state general fund in fiscal year 2022-2023 to the department of administration for distribution to counties to maintain essential county services. The department shall allocate the appropriation equally among all counties with a population of less than nine hundred thousand persons according to the 2020 United States decennial census.

B. The sum of $500,000 is appropriated from the state general fund in fiscal year 2022-2023 to the department of administration for distribution to Graham county to maintain essential county services.

C. The sum of $3,000,000 is appropriated from the state general fund in fiscal year 2022-2023 to the department of administration for distribution to counties to supplement the normal cost plus an amount to amortize the unfunded accrued liability pursuant to section 38-810, subsection C, Arizona Revised Statutes.  The department shall allocate the appropriation equally among all counties with a population of less than three hundred thousand persons according to the 2020 United States decennial census. The counties may use these monies only for required employer contributions to the elected officials' retirement plan.

D. The sum of $7,000,000 is appropriated from the state general fund in fiscal year 2022-2023 to the department of administration for distribution to counties to establish a coordinated reentry planning services program.

Sec. 107. Automation projects fund; appropriations; quarterly reports; exemption; fiscal year 2022-2023

A. The sum of $15,614,300 is appropriated from the department of administration subaccount in the automation projects fund established pursuant to section 41-714, Arizona Revised Statutes, in fiscal year 2022-2023 to the department of administration to further develop the business one stop portal.

B. The sum of $22,397,800 is appropriated from the human resources information system subaccount in the automation projects fund established pursuant to section 41-714, Arizona Revised Statutes, in fiscal year 2022-2023 to the department of administration to replace the human resources information system.

C. The sum of $2,000,000 is appropriated from the department of agriculture subaccount in the automation projects fund established pursuant to section 41-714, Arizona Revised Statutes, in fiscal year 2022-2023 to the Arizona department of agriculture for cloud migration.

D. The sum of $15,819,800 is appropriated from the department of revenue subaccount in the automation projects fund established pursuant to section 41-714, Arizona Revised Statutes, in fiscal year 2022-2023 to the department of revenue to implement the integrated tax system modernization project.  The monies appropriated in this subsection shall be spent for an integrated tax system modernization project that meets the following minimum specifications:

1. Captures data fields from electronically-filed individual and corporate income tax returns and makes the data available for querying and reporting purposes.  The system shall provide the department of revenue staff, the joint legislative budget committee staff and governor's office of strategic planning and budgeting staff direct access to the querying and reporting functions.  The querying and reporting functions shall include procedures to protect taxpayer confidentiality under applicable state and federal law.

2. For electronic corporate income tax returns, captures information regarding the principal business activity of the corporation.  This requirement may be satisfied through North American industry classification system data listed on federal tax forms.  The tax system shall allow for querying and reporting based on principal business activity.

3. Includes an integrated individual income tax model within the project and provides the department of revenue staff, the joint legislative budget committee staff and governor's office of strategic planning and budgeting staff direct access to the individual income tax model. At a minimum, the model shall allow the department of revenue staff, the joint legislative budget committee staff and governor's office of strategic planning and budgeting staff to adjust tax law parameters against an anonymized representative sample of income tax returns to estimate the fiscal impact of proposed tax legislation.  The model shall only include data from state and federal tax returns that are captured by the tax system.  The individual income tax model shall include procedures to protect taxpayer confidentiality under applicable state and federal law.

4. Makes individual and corporate income tax data available for querying, modeling and reporting within twenty-four months following the end of a tax year.

Before awarding any procurement contract for the tax system, the department of revenue shall submit a report addressing the project specifications contained in this subsection for review by the joint legislative budget committee.

E. The sum of $300,000 is appropriated from the secretary of state subaccount in the automation projects fund established pursuant to section 41-714, Arizona Revised Statutes, in fiscal year 2022-2023 to the secretary of state to conduct a feasibility study to electronic records storage.

F. The sum of $1,700,000 is appropriated from the department of water resources subaccount in the automation projects fund established pursuant to section 41-714, Arizona Revised Statutes, in fiscal year 2022-2023 to the department of water resources to develop, modernize and consolidate the department's applications.

Quarterly Reports

G. Within thirty days after the last day of each calendar quarter, the department of administration shall submit to the joint legislative budget committee a quarterly report on implementing projects approved by the information technology authorization committee established by section 18-121, Arizona Revised Statutes, including the projects' expenditures to date, deliverables, timeline for completion and current status.

Nonlapsing

H. The amount appropriated pursuant to this section from the automation projects fund established by section 41-714, Arizona Revised Statutes, in fiscal year 2022-2023 is exempt from the provisions of section 35-190, Arizona Revised Statutes, relating to lapsing of appropriations, until June 30, 2024.

Sec. 108. Department of economic security; loans; reimbursement; prohibition; fiscal year 2022-2023

On or after April 1, 2023, the department of economic security may use up to $25,000,000 from the budget stabilization fund established by section 35-144, Arizona Revised Statutes, for the purpose of providing funding for reimbursement grants.  Before using the monies from the budget stabilization fund, the department shall notify the director of the joint legislative budget committee and the director of the governor's office of strategic planning and budgeting. This appropriation must be fully reimbursed on or before September 1, 2023 and must be reimbursed in full as part of the closing process for fiscal year 2022-2023. The department shall notify the joint legislative budget committee of the reimbursement on or before September 1, 2023. The appropriation may not be used for additional programmatic expenditures.

Sec. 109. Department of emergency and military affairs; border security; exemption; fiscal year 2022-2023

A. The sum of $209,205,000 is appropriated from the border security fund established by section 26-105, Arizona Revised Statutes, in fiscal year 2022-2023 to the department of emergency and military affairs. The department of emergency and military affairs shall allocate, in consultation with the department of public safety, the following amounts:

1. $20,000,000 to Cochise county to construct a new county jail facility.  The monies allocated in this paragraph are intended to fund up to twenty percent of the total jail facility construction cost but not to exceed $20,000,000.  The monies allocated in this paragraph shall not be distributed until Cochise county has submitted to the director of the joint legislative budget committee, the director of the governor's office of strategic planning and budgeting and the director of the department of administration a report that the county has raised sufficient monies to fund the remainder of the project's budget.  Notwithstanding section 41-1252, Arizona Revised Statutes, the monies allocated in this paragraph are not subject to review by the joint committee on capital review.  Any monies allocated pursuant to this paragraph that remain unexpended and unencumbered on June 30, 2027 revert to the border security fund established by section 26-105, Arizona Revised Statutes.

2. $15,000,000 to reimburse a county or local law enforcement agency for costs incurred by the county or local law enforcement agency for participating in a program with the United States immigration and customs enforcement pursuant to 8 United States code section 1357(g).

3. $10,000,000 for deposit in the antihuman trafficking grant fund established by section 41-4259, Arizona Revised Statutes.  The monies shall be allocated as follows:

(a) $2,000,000 to the department of public safety Arizona counter terrorism information center for antihuman trafficking operations that comply with the requirements prescribed in section 41-4259, Arizona Revised Statutes.

(b) $8,000,000 in award grants to city, town and county law enforcement agencies, in an amount of not more than $500,000 per agency, for programs that reduce human trafficking and that comply with the requirements prescribed in section 41-4259, Arizona Revised Statutes.

4. $30,000,000 to distribute to cities, towns or counties for costs associated with prosecuting and imprisoning individuals charged with drug trafficking, human smuggling, illegal immigration and other border-related crimes.

5. $10,000,000 for costs incurred by Arizona national guard assets augmenting and supporting the department of public safety and local law enforcement agencies relating to violations of the laws of this state in the southern Arizona border region.

6. $10,000,000 for emergency health care and testing for immigrants along the southern Arizona border.

7. $15,000,000 for transportation of individuals who entered Arizona seeking asylum to other states in the United States, including the cost of meals, onboard staffing and support.

8. $53,405,000 for deputy sheriff compensation to be distributed to the department of administration for the following purposes:

(a) $48,310,000 to counties for the purposes of a $10,000 onetime payment to line-level deputies and detention officers employed by each county sheriff's office as of May 1, 2022.  The county shall distribute the payment to eligible employees in equal quarterly installments over two years.  If the amount is insufficient for a $10,000 per employee payment, the department shall distribute a prorated amount based on the total number of deputies and detention officers employed.  On or before August 30, 2023 and August 30, 2024, each county sheriff shall submit a report to the department of administration on the actual use of the monies received and the most recent staffing and retention data for the positions receiving the payment.  On or before September 30, 2023 and September 23, 2024, the department of administration shall submit a report to the directors of the joint legislative budget committee and the governor's office of strategic planning and budgeting detailing the total amounts distributed by county and summarizing the individual county reports.

(b) $5,095,000 to counties for the purposes of a $5,000 onetime payment to line-level deputies and detention officers hired between May 1, 2022 and May 1, 2023.  The county shall distribute the payment to eligible employees in equal quarterly installments over one year.  On June 1, 2023, the department of administration shall distribute the funding to the counties based on the actual number of hires during this time period, as demonstrated by each county.  If the amount is insufficient for a $5,000 per employee payment, the department shall distribute a prorated amount based on the total number of hired detention officers and sheriff's deputies.  On or before June 30, 2023, the department shall submit a report to the directors of the joint legislative budget committee and the governor's office of strategic planning and budgeting detailing the amounts distributed to each county.

9. $800,000 for the purposes prescribed in section 26-174, Arizona Revised Statutes, regarding the established chain of command within the Arizona state guard.

10. $30,000,000 for the construction costs of a state emergency operations center.  Pursuant to section 41-1252, Arizona Revised Statutes, before spending the monies allocated in this paragraph, the department of emergency and military affairs shall submit for review by the joint committee on capital review the scope, purpose and estimated cost of the capital improvements.

11. $15,000,000 to the department of public safety for the construction costs of a southern border coordinated response center. Pursuant to section 41-1252, Arizona Revised Statutes, before spending the monies allocated in this paragraph, the department of public safety shall submit for review by the joint committee on capital review the scope, purpose and estimated cost of the capital improvements.

B. Within thirty days after the end of each calendar quarter until the monies appropriated by this section are fully expended, the department of emergency and military affairs, in consultation with the Arizona department of homeland security and the department of public safety, shall report to the joint legislative budget committee on the status of the project allocations and monies expended as prescribed by this section.

C. The department of emergency and military affairs may transfer spending authority between and within the programs and purposes listed in subsection A of this section.  Before making a transfer, the department shall submit the proposed transfer to the joint legislative budget committee for review.

D. The appropriations made in subsection A of this section are exempt from the provisions of section 35-190, Arizona Revised Statutes, relating to lapsing of appropriations.

Sec. 110. Appropriation reductions; department of health services; state department of corrections; fiscal year 2022-2023

The sum of $(18,944,000) is reduced from appropriations made from the state general fund in fiscal year 2022-2023 to eliminate debt service payments following the retirement or defeasance of financing agreements entered into pursuant to Laws 2007, chapter 257, section 8 and Laws 2007, chapter 261, section 9.  Of this amount:

1. The sum of $(2,973,000) is reduced from appropriations made from the state general fund in fiscal year 2022-2023 to the department of health services Arizona state hospital operating line item. 

2. The sum of $(15,971,000) is reduced from appropriations made from the state general fund in fiscal year 2022-2023 to the state department of corrections operating lump sum appropriation.

Sec. 111. Phoenix convention center; allocation; fiscal year 2022-2023

Pursuant to section 9-602, Arizona Revised Statutes, $24,999,400 of state general fund revenue is allocated in fiscal year 2022-2023 to the Arizona convention center development fund established by section 9-601, Arizona Revised Statutes.

Sec. 112. Rio Nuevo multipurpose facility district; estimated distribution; fiscal year 2022-2023

Pursuant to section 42-5031, Arizona Revised Statutes, a portion of the state transaction privilege tax revenues will be distributed to a multipurpose facility district. The Rio Nuevo multipurpose facility district is estimated to receive $16,000,000 in fiscal year 2022-2023.  The actual amount of the distribution will be made pursuant to section 42-5031, Arizona Revised Statutes.

Sec. 113. Appropriation; department of law; missing and murdered indigenous people; exemption; fiscal year 2022-2023

A. In addition to any other appropriations made in fiscal year 2022-2023, the sum of $2,000,000 is appropriated from the state general fund to the department of law for investigations regarding missing and murdered indigenous people.

B. The appropriation made in subsection A of this section is exempt from the provisions of section 35-190, Arizona Revised Statutes, relating to the lapsing of appropriations.

Sec. 114. Appropriation; superintendent of public instruction; office of Indian education; exemption; fiscal year 2022-2023

A. The sum of $5,000,000 is appropriated from the state general fund to the superintendent of public instruction for a onetime distribution to the office of Indian education established in section 15-244, Arizona Revised Statutes.

B. The appropriation made in subsection A of this section is exempt from the provisions of section 35-190, Arizona Revised Statutes, relating to the lapsing of appropriations.

Sec. 115. Appropriation; superintendent of public instruction; childhood trauma and awareness grants; fiscal year 2022-2023

The sum of $100,000 is appropriated from the state general fund in fiscal year 2022-2023 to the superintendent of public instruction for onetime childhood trauma awareness and prevention grants.  The department of education may distribute the grants to a nonprofit organization that provides childhood trauma awareness and prevention training to certificated teachers and public school administrators in this state.

Sec. 116. Appropriation; department of veterans' services; veteran service officers; exemption; fiscal year 2022-2023

A. The sum of $2,200,000 and 20 FTE positions are appropriated from the state general fund in fiscal year 2022-2023 to the department of veterans' services to hire veteran service officers to provide services in rural tribal nations in this state that have communities that are located one hundred miles or more from the nearest United States department of veterans affairs service center.

B. The appropriation made in subsection A of this section is exempt from the provisions of section 35-190, Arizona Revised Statutes, relating to the lapsing of appropriations.

Sec. 117. Appropriation; department of veterans' services; tribal ceremonies; exemption; fiscal year 2022-2023

A. The sum of $1,000,000 is appropriated from the state general fund in fiscal year 2022-2023 to the department of veterans' services to distribute to Indian tribes located in this state to conduct tribal ceremonies for tribal members who are discharged from the military, including those diagnosed with post-traumatic stress disorder.

B. The appropriation made in subsection A of this section is exempt from the provisions of section 35-190, Arizona Revised Statutes, relating to the lapsing of appropriations.

Fund Balance Transfers

Sec. 118. Appropriations; fund balance transfers; automation projects fund; fiscal year 2022-2023

A. The sum of $15,614,300 is transferred from the state general fund in fiscal year 2022-2023 for deposit in the department of administration subaccount in the automation projects fund established pursuant to section 41-714, Arizona Revised Statutes, to further develop the business one stop portal.

B. The sum of $2,000,000 is transferred from the state general fund in fiscal year 2022-2023 for deposit in the Arizona department of agriculture subaccount in the automation projects fund established pursuant to section 41-714, Arizona Revised Statutes, for cloud migration projects.

C. The following amounts are transferred from the following funds in fiscal year 2022-2023 for deposit in the department of revenue subaccount in the automation projects fund established pursuant to section 41-714, Arizona Revised Statutes, to implement the integrated tax system modernization project:

1. $9,632,700 from the state general fund.

2. $6,187,100 from the department of revenue integrated tax system project fund established by section 42-5041, Arizona Revised Statutes.

D. The sum of $300,000 is transferred from the records services fund established by section 41-151.12, Arizona Revised Statutes in fiscal year 2022-2023 for deposit in the secretary of state subaccount in the automation projects fund established pursuant to section 41-714, Arizona Revised Statutes, to conduct a feasibility study to electronic records storage.

E. The sum of $1,700,000 is transferred from the water resources fund established by section 45-117, Arizona Revised Statutes, in fiscal year 2022-2023 for deposit in the department of water resources subaccount in the automation projects fund established pursuant to section 41-714, Arizona Revised Statutes, to develop, modernize and consolidate the department's applications.

F. The transfers into the automation projects fund established by section 41-714, Arizona Revised Statutes, as outlined in this section are not appropriations out of the automation project fund.  Only direct appropriations out of the automation projects fund are appropriations.

Sec. 119. Appropriation; fund balance transfers; risk management revolving fund; fiscal year 2022-2023

The sum of $24,624,400 from the risk management revolving fund established by section 41-622, Arizona Revised Statutes, is transferred in fiscal year 2022-2023 to the cyber risk insurance fund established by section 41-622, Arizona Revised Statutes.

Payment Deferrals

Sec. 120. Reduction in school district state aid apportionment in fiscal year 2022-2023; appropriation in fiscal year 2023-2024

A. In addition to any other appropriation reductions made in fiscal year 2022-2023, the department of education shall defer until after June 30, 2023 but not later than July 12, 2023 $800,727,700 of the basic state aid and additional state aid entitlement that otherwise would be apportioned to school districts during fiscal year 2022-2023 pursuant to section 15-973, Arizona Revised Statutes. The funding deferral required by this subsection does not apply to charter schools or to school districts with a student count of less than four thousand pupils. The department of education shall make the deferral by reducing the apportionment of state aid for each month in the fiscal year by the same amount.

B. In addition to any other appropriations made in fiscal year 2023-2024, the sum of $800,727,700 is appropriated from the state general fund in fiscal year 2023-2024 to the department of education and the superintendent of public instruction for basic state aid and additional state aid entitlement for fiscal year 2023-2024. This appropriation shall be disbursed after June 30, 2023 but not later than July 12, 2023 to the several counties for the school districts in each county in amounts equal to the reductions in apportionment of basic state aid and additional state aid that are required pursuant to subsection A of this section for fiscal year 2022-2023.

C. School districts shall include in the revenue estimates they use for computing their tax rates for fiscal year 2022-2023 the monies they will receive pursuant to subsection B of this section.

Statewide Adjustments

Sec. 121. Appropriations; operating adjustments

                                                    2022–23

1. Arizona financial information

 system adjustment                 $ 505,900

    Fund sources:

    State general fund              $ 330,900

    Other funds                      175,000

2. Agency rent adjustment               $ (2,954,800)

Fund sources:

     State general fund              $  (654,800)

     Other funds                       (2,300,000)

3. Retirement payoff adjustments        $(98,119,900)

Fund sources:

     State general fund              $(98,119,900)

4. Agency retirement adjustment         $ 15,118,500

    Fund sources:

     State general fund              $ 17,218,500

     Other funds                      (2,100,000)

5. Employer health insurance

contribution increase              $ 83,244,800

    Fund sources:

     State general fund              $ 63,244,800

     Other funds                      20,000,000

6. University health insurance

backfill                           $ 40,033,000

    Fund sources:

     State general fund              $ 40,033,000

7. Human resources information system

replacement charge                 $ 11,011,400

    Fund sources:

     State general fund              $ 8,011,400

     Other funds                      3,000,000

8. Information technology pro rata      $ 2,217,400

    Fund sources:

     State general fund              $  1,617,400

     Other funds                     600,000

9. State fleet rate adjustments         $  985,300

    Fund sources:

     State general fund              $  628,000

     Other funds                     357,300 

Arizona financial information system adjustments

The amount appropriated is for upgrades to the Arizona financial information system in fiscal year 2022-2023. The joint legislative budget committee staff, in consultation with the governor's office of strategic planning and budgeting staff, shall determine and the department of administration shall allocate to each agency or department an amount for the Arizona financial information system collection charge. The joint legislative budget committee staff shall also determine and the department of administration shall allocate adjustments, as necessary, in expenditure authority to allow for the payment of Arizona financial information system charges.

Agency rent adjustments

The amount appropriated is for agency rent adjustments for agencies relocating to and within state-owned and lease-purchase buildings in fiscal year 2022-2023.  The joint legislative budget committee staff, in consultation with the governor's office of strategic planning and budgeting staff, shall determine and the department of administration shall allocate to each agency or department an amount for the rent adjustment. The joint legislative budget committee staff shall also determine and the department of administration shall allocate adjustments, as necessary, in expenditure authority to allow implementation of the agency rent adjustments.

Retirement payoff adjustments

The amount appropriated is for retirement payoff adjustments in fiscal year 2022-2023. The joint legislative budget committee staff, in consultation with the governor's office of strategic planning and budgeting staff, shall determine and the department of administration shall allocate to each agency or department an amount for the retirement adjustments. The adjustments shall be $(52,037,300) for the state department of corrections and $(46,082,600) for the department of public safety.

Agency retirement adjustments

The amount appropriated is for retirement adjustments in fiscal year 2022-2023. The joint legislative budget committee staff, in consultation with the governor's office of strategic planning and budgeting staff, shall determine and the department of administration shall allocate to each agency or department an amount for the agency retirement adjustments.  The joint legislative budget committee staff shall also determine and the department of administration shall allocate adjustments, as necessary, in expenditure authority to allow implementation of the agency retirement adjustments.

Employer health insurance contribution increase

The amount appropriated is for a onetime employer contribution rate increase for employee health insurance in fiscal year 2022-2023. The joint legislative budget committee staff, in consultation with the governor's office of strategic planning and budgeting staff, shall determine and the department of administration shall allocate to each agency or department an amount for the health insurance contribution adjustment. The joint legislative budget committee staff shall also determine and the department of administration shall allocate adjustments, as necessary, in expenditure authority to implement the increase in employer health insurance contribution rates. The joint legislative budget committee staff shall use the overall allocation of state general fund and appropriated tuition monies for each university in determining that university's specific adjustment.  The joint legislative budget committee staff shall use the overall allocation of state general fund and appropriated tuition monies for each university in determining that university's specific adjustment.

University health insurance backfill

The amount appropriated is for the onetime university health insurance backfill to backfill university tuition for health insurance employer rate increases in fiscal year 2022-2023. The joint legislative budget committee staff, in consultation with the governor's office of strategic planning and budgeting staff, shall determine and the department of administration shall allocate to each university for the health insurance contribution adjustment.  The legislature intends that any future employer health insurance premium increases continue to be allocated using the overall allocation of state general fund and appropriated tuition monies.

Human resources information system replacement charges

The amount appropriated is for the replacement of the human resources information system in fiscal year 2022-2023.  These adjustments shall be deposited in the human resources information system subaccount in the automation projects fund established pursuant to section 41-714, Arizona Revised Statutes.  The joint legislative budget committee staff, in consultation with the governor's office of strategic planning and budgeting staff, shall determine and the department of administration shall allocate to each agency or department an amount for the human resources information system replacement charge. The joint legislative budget committee staff shall also determine and the department of administration shall allocate adjustments, as necessary, in expenditure authority to allow for the payment of human resources information system replacement charge.  The human resources information system replacement statewide adjustment shall be based on each state fund's proportional share of payments to the personnel division fund established pursuant to section 41-750, Arizona Revised Statutes.

Information technology pro rata adjustment

The amount appropriated is for information technology pro rata adjustments in fiscal year 2022-2023. These adjustments reflect an increase in the information technology prorated amount from 0.43 percent to 0.61 percent.  The joint legislative budget committee staff, in consultation with the governor's office of strategic planning and budgeting staff, shall determine and the department of administration shall allocate to each agency or department an amount for the pro rata adjustment. The joint legislative budget committee staff shall also determine and the department of administration shall allocate adjustments, as necessary, in expenditure authority to allow implementation of the information technology pro rata adjustments.

State fleet rate adjustment

The amount appropriated is for state fleet rate adjustments in fiscal year 2022-2023.  The joint legislative budget committee staff, in consultation with the governor's office of strategic planning and budgeting staff, shall determine and the department of administration shall allocate to each agency or department an amount for the state fleet rate adjustments.  The joint legislative budget committee staff shall also determine and the department of administration shall allocate adjustments, as necessary, in expenditure authority for state fleet rate adjustments.

Sec. 122. Appropriations; salary increases; report; budget estimates; report; expenditure plan; fiscal year 2022-2023

A. In addition to any other appropriations made in fiscal year 2022-2023, the sum of $49,140,300 from the state general fund and $61,635,400 from other funds are appropriated for a ten percent salary increase for state employees other than elected officials, judges and employees in state universities, the state department of corrections, the department of juvenile corrections and the department of public safety beginning from and after July 8, 2022. 

B. In addition to any other appropriations made in fiscal year 2022-2023, the sum of $116,656,800 is appropriated from the state general fund to the state department of corrections for a twenty percent salary increase for all department staff beginning from and after July 8, 2022.

C. In addition to any other appropriations made in fiscal year 2022-2023, the sum of $24,478,800 is appropriated from the state general fund to the department of public safety for a fifteen percent salary increase for all department staff beginning from and after July 8, 2022.

D. In addition to any other appropriations made in fiscal year 2022-2023, the sum of $5,154,100 is appropriated from the state general fund to the department of juvenile corrections for a twenty percent salary increase for all department staff beginning from and after July 8, 2022.

E. In addition to any other appropriations made in fiscal year 2022-2023, the following amounts are appropriated to the following agencies from the following fund sources for additional state employee salary increases in fiscal year 2022-2023:

                              State general     Other appropriated

Agency                         fund      funds  

Arizona department of agriculture     $1,173,200            $ 0

Arizona health care cost

containment system                $ 288,300            $ 0

Department of child safety            $3,402,100            $ 0

Corporation commission                $ 0            $ 19,300

Department of economic security       $6,136,100            $ 0

Board of executive clemency           $  44,300            $ 0

State board of funeral

directors and embalmers           $ 0            $ 14,000

Department of health services         $2,278,900            $ 0

Department of insurance

and financial institutions        $ 0            $109,100

Arizona judiciary                                         

Supreme court                     $ 553,900            $ 0

Court of appeals                  $ 386,500            $ 0

Superior court                    $  75,100            $ 0

State land department                 $  27,800            $ 0

Legislature

Auditor general                   $ 576,600            $ 0

Department of liquor licenses

and control                       $ 0            $382,100

Arizona pioneers' home                $ 0            $412,700

F. For the purpose of implementing subsections A and E of this section, the joint legislative budget committee staff, in consultation with the governor's office of strategic planning and budgeting staff, shall determine and the department of administration shall allocate to each agency or department an amount by fund for the salary increases. The joint legislative budget committee staff shall also determine and the department of administration shall allocate adjustments, as necessary, in expenditure authority to allow for the salary increases.

G. On or before September 30, 2022, the governor's office of strategic planning and budgeting shall submit a report to the joint legislative budget committee detailing the actual raises given by agency and classification pursuant to subsection E of this section.

H. The state department of corrections and the department of public safety shall submit an expenditure plan to the joint legislative budget committee for review before spending any monies appropriated by this section other than for personal services or employee-related expenditures.

I. Each budget unit that receives an increase pursuant to this section shall request an allocation of these monies by fund and by line item as an adjustment for fiscal year 2023-2024 when the budget unit submits its fiscal year 2023-2024 budget estimates pursuant to section 35-113, Arizona Revised Statutes.

Sec. 123. Department of law; general agency counsel charges; fiscal year 2022-2023

Pursuant to section 41-191.09, Arizona Revised Statutes, the following state agencies and departments are charged the following amounts in fiscal year 2022-2023 for general agency counsel provided by the department of law:

1. Department of administration                      $127,700

2. Office of administrative hearings                 $ 3,000

3. Arizona arts commission                           $ 3,100

4. Citizens clean elections commission               $ 2,700

5. State department of corrections                   $ 2,000

6. Arizona criminal justice commission               $ 8,700

7. Arizona state schools for the deaf

      and the blind                                   $100,200

8. Commission for the deaf and the hard

      of hearing                                      $ 4,100

9. Arizona early childhood development and

      health board                                    $ 47,100

10. Department of education                           $132,000

11. Department of emergency and military affairs      $ 30,000

12. Department of environmental quality               $135,600

13. Arizona exposition and state fair board           $ 20,900

14. Arizona department of forestry and fire

      management                                      $ 13,400

15. Department of gaming                              $ 37,300

16. Department of health services                     $173,800

17. Arizona historical society                        $ 700

18. Arizona department of housing                     $ 19,300

19. Department of insurance and financial

      institutions                                    $ 13,800

20. Department of juvenile corrections                $ 9,400

21. State land department                             $ 2,100

22. Department of liquor licenses and control         $ 11,400

23. Arizona state lottery commission                  $ 24,800

24. Arizona state parks board                         $ 45,800

25. State personnel board                             $ 600

26. Arizona pioneers' home                            $ 12,100

27. Department of public safety                       $677,400

28. Arizona board of regents                          $ 1,800

29. Arizona state retirement system                   $ 69,100

30. Department of revenue                             $ 4,900

31. Department of state — secretary of state         $ 1,800

32. State treasurer                                   $ 9,200

33. Department of veterans' services                  $ 52,700

Fiscal Year 2023-2024 and 2024-2025 appropriations

Sec. 124. Appropriation; new school facilities fund; use; fiscal year 2023-2024

A. The sum of $31,753,900 is appropriated from the state general fund in fiscal year 2023-2024 for a onetime deposit in the new school facilities fund established by section 41-5741, Arizona Revised Statutes.  The division of school facilities within the department of administration shall use the monies only for facilities that will be constructed for school districts that received final approval from the division of school facilities within the department of administration on or before December 15, 2021.

Sec. 125. Appropriation; state treasurer; accuracy; voter registration rolls; fiscal year 2023-2024

The sum of $6,000,000 is appropriated from the state general fund in fiscal year 2023-2024 to the state treasurer's office for distribution to county recorders offices in counties with a population of more than two hundred thousand persons according to the 2020 United States decennial census.  The state treasurer shall allocate monies to the county recorder offices proportionally based on population according to the 2020 United State decennial census.  The monies shall be used by county recorders to review the accuracy of the voter registration rolls, including whether any registrations should be canceled pursuant to section 16-165, Arizona Revised Statutes.

Sec. 126. Appropriations; state treasurer; ballot paper; exemption; fiscal year 2023-2024 and 2024-2025

A. The sum of $5,000,000 is appropriated from the state general fund in fiscal year 2023-2024 and the sum of $6,000,000 is appropriated from the state general fund in fiscal year 2024-2025 to the state treasurer's office to distribute on a proportional basis to county recorders that purchase ballot paper that uses specific security features, including watermarks or unique ballot identifiers, or both.

B. The appropriations made in subsection A of this section are exempt from the provisions of section 35-190, Arizona Revised Statutes, relating to lapsing of appropriations.

Reporting Requirements and Definitions

Sec. 127. COVID-related expenditures; reporting requirements; intent

A. Before spending monies from the coronavirus state fiscal recovery fund and the coronavirus capital projects fund as appropriated by section 9901 of the American rescue plan act of 2021 (P.L. 117-2) in the amount of $10,000,000 or more for one designated purpose, the office of the governor shall notify the president of the senate, the speaker of the house of representatives, the chairpersons of the senate and house of representatives appropriations committees and the director of the joint legislative budget committee of the intended use of the monies.

B. Within thirty days after the last day of each calendar quarter through June 30, 2025, the office of the governor shall report to the president of the senate, the speaker of the house of representatives, the chairpersons of the senate and house of representatives appropriations committees and the director of the joint legislative budget committee the actual expenditures from the coronavirus state fiscal recovery fund and the coronavirus capital projects fund as appropriated by section 9901 of the American rescue plan act of 2021 (P.L. 117-2).

C. Before spending monies allocated to the superintendent of public instruction from the elementary and secondary school emergency relief fund as appropriated by section 2001 of the American rescue plan act of 2021 (P.L. 117-2) in the amount of $10,000,000 or more for one designated purpose, the superintendent of public instruction shall notify the president of the senate, the speaker of the house of representatives, the chairpersons of the senate and house of representatives appropriations committees and the director of the joint legislative budget committee of the intended use of the monies.

D. Within thirty days after the last day of each calendar quarter through June 30, 2025, the superintendent of public instruction shall report to the president of the senate, the speaker of the house of representatives, the chairpersons of the senate and house of representatives appropriations committees and the director of the joint legislative budget committee the actual expenditure of monies allocated to the superintendent of public instruction from the elementary and secondary school emergency relief fund as appropriated by section 2001 of the American rescue plan act of 2021 (P.L. 117-2).

E. Within thirty days after the last day of each calendar quarter through June 30, 2025, the Arizona board of regents shall report to the president of the senate, the speaker of the house of representatives, the chairpersons of the senate and house of representatives appropriations committees and the director of the joint legislative budget committee the actual expenditure of monies from the higher education emergency relief fund as appropriated by section 2003 of the American rescue plan act of 2021 (P.L. 117-2) by Arizona state university, the university of Arizona and northern Arizona university.

F. Within thirty days after the last day of each calendar quarter through June 30, 2025, each community college district shall report to the president of the senate, the speaker of the house of representatives, the chairpersons of the senate and house of representatives appropriations committees and the director of the joint legislative budget committee the actual expenditure of monies from the higher education emergency relief fund as appropriated by section 2003 of the American rescue plan act of 2021 (P.L. 117-2).

G. Reports required pursuant to this section shall delineate expenditures by agency and program and include descriptions of the purpose of the expenditures.

H. The legislature intends that the executive branch of state government report on its planned and actual use of any major additional federal aid to this state through federal legislation enacted by the end of fiscal year 2022-2023. The timing and frequency of these reports should be the same as required by subsections A through F of this section. The chairperson and vice chairperson of the joint legislative budget committee may provide recommendations to the executive branch concerning federal legislation that would qualify under this subsection.

Sec. 128. Legislative intent; expenditure reporting

The legislature intends that all departments, agencies and budget units receiving appropriations under the terms of this act continue to report actual, estimated and requested expenditures by budget programs and budget classes in a format that is similar to the budget programs and budget classes used for budgetary purposes in prior years.  A different format may be used if deemed necessary to implement section 35-113, Arizona Revised Statutes, agreed to by the director of the joint legislative budget committee and incorporated into the budget preparation instructions adopted by the governor's office of strategic planning and budgeting pursuant to section 35-112, Arizona Revised Statutes.

Sec. 129. FTE positions; reporting; definition

Full-time equivalent (FTE) positions contained in this act are subject to appropriation. The director of the department of administration shall account for the use of all appropriated and nonappropriated FTE positions, excluding those in the universities.  The director of the department of administration shall submit the fiscal year 2022-2023 report on or before October 1, 2023 to the director of the joint legislative budget committee. The report shall compare the level of appropriated FTE usage in each fiscal year to the appropriated level. For the purposes of this section, "FTE positions" means the total number of hours worked, including both regular and overtime hours as well as hours taken as leave, divided by the number of hours in a work year. The director of the department of administration shall notify the director of a budget unit if the budget unit's appropriated FTE usage has exceeded its number of appropriated FTE positions. Each university shall report to the director of the joint legislative budget committee in a manner comparable to the department of administration reporting.

Sec. 130. Filled FTE positions; reporting

On or before October 1, 2022, each agency, including the judiciary and universities, shall submit a report to the director of the joint legislative budget committee on the number of filled appropriated and nonappropriated FTE positions, by fund source, as of September 1, 2022.

Sec. 131. Transfer of spending authority

The department of administration shall report monthly to the director of the joint legislative budget committee any transfers of spending authority made pursuant to section 35-173, subsection C, Arizona Revised Statutes, during the prior month.

Sec. 132. Interim reporting requirements

A. State general fund revenue for fiscal year 2021-2022, including a beginning balance of $894,636,000 and other onetime revenues, is forecasted to be $17,808,800,000.

B. State general fund revenue for fiscal year 2022-2023, including onetime revenues, is forecasted to be $16,671,100,000.

C. State general fund revenue for fiscal year 2023-2024, including onetime revenues, is forecasted to be $15,797,700,000. State general fund expenditures for fiscal year 2023-2024 are forecasted to be $15,194,800,000.

D. State general fund revenue for fiscal year 2024-2025, including onetime revenues, is forecasted to be $15,900,800,000. State general fund expenditures for fiscal year 2024-2025 are forecasted to be $15,849,300,000.

E. On or before September 15, 2022, the executive branch shall provide to the joint legislative budget committee a preliminary estimate of the fiscal year 2021-2022 state general fund ending balance. The estimate shall include projections of total revenues, total expenditures and an ending balance. The department of administration shall continue to provide the final report for the fiscal year in its annual financial report pursuant to section 35-131, Arizona Revised Statutes.

F. Based on the information provided by the executive branch, the staff of the joint legislative budget committee shall report to the joint legislative budget committee on or before October 15, 2022 whether the fiscal year 2022-2023 revenues and ending balance are expected to change by more than $50,000,000 from the budgeted projections. The joint legislative budget committee staff may make technical adjustments to the revenue and expenditure estimates in this section to reflect other bills enacted into law. The executive branch may also provide its own estimates to the joint legislative budget committee on or before October 15, 2022.

Sec. 133. Definition

For the purposes of this act, "*" means this appropriation is a continuing appropriation and is exempt from the provisions of section 35-190, Arizona Revised Statutes, relating to lapsing of appropriations.

Sec. 134. Definition

For the purposes of this act, "expenditure authority" means that the fund sources are continuously appropriated monies that are included in the individual line items of appropriations.

Sec. 135. Definition

For the purposes of this act, "review by the joint legislative budget committee" means a review by a vote of a majority of a quorum of the members of the joint legislative budget committee.