Senate Engrossed

 

 

 

 

State of Arizona

Senate

Forty-ninth Legislature

Seventh Special Session

2010

 

 

SENATE BILL 1001

 

 

 

AN ACT

 

amending Laws 2009, first regular session, chapter 11, section 111; amending Laws 2009, fifth special session, chapter 1, section 3; making appropriations and budget reductions, limitations and transfers for the different departments of the state, for state institutions and for public schools for fiscal years 2009-2010, 2010-2011 and 2011-2012; providing for certain reporting requirements.

 

 

(TEXT OF BILL BEGINS ON NEXT PAGE)

 



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

Section 1.  Laws 2009, first regular session, chapter 11, section 111 is amended to read:

Sec. 111.  Reductions and transfers; budget units; cash transfers

A.  Notwithstanding any other law, in fiscal year 2009‑2010 a budget unit may request a cash transfer between its own funds from the state comptroller to comply with a reduction or transfer required by this act.

B.  Monies transferred pursuant to subsection A of this section shall not be transferred to or from a budget unit's general fund appropriation.

C.  Monies transferred pursuant to subsection A of this section shall not be transferred from the law enforcement and boating safety fund established by section 5‑383, Arizona Revised Statutes.

D.  C.  Before transferring any monies pursuant to subsection A of this section, the transfer must be reviewed by the joint legislative budget committee.

E.  D.  The state comptroller shall coordinate all activity with the governor's office of strategic planning and budgeting and shall notify the joint legislative budget committee staff of any cash transfers pursuant to this section.  The state comptroller shall file a final report on all activities under this section with the joint legislative budget committee staff and the governor's office of strategic planning and budgeting no later than August 1, 2010.

Sec. 2.  Laws 2009, fifth special session, chapter 1, section 3 is amended to read:

Sec. 3.  Reductions and transfers; budget units; cash transfers

A.  Notwithstanding any other law, in fiscal year 2009‑2010 a budget unit may request a cash transfer between its own funds from the state comptroller to comply with a reduction or transfer required by this act.

B.  Monies transferred pursuant to subsection A of this section shall not be transferred to or from a budget unit's general fund appropriation.

C.  Monies transferred pursuant to subsection A of this section shall not be transferred from the law enforcement and boating safety fund established by section 5‑383, Arizona Revised Statutes.

D.  C.  Before transferring any monies pursuant to subsection A of this section, the transfer must be reviewed by the joint legislative budget committee.

E.  D.  The state comptroller shall coordinate all activity with the governor's office of strategic planning and budgeting and shall notify the joint legislative budget committee staff of any cash transfers pursuant to this section.  The state comptroller shall file a final report on all activities under this section with the joint legislative budget committee staff and the governor's office of strategic planning and budgeting no later than August 1, 2010.

Sec. 3.  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 shall be used.

Sec. 4.  BOARD OF ACCOUNTANCY

                                                    2010-11               

FTE positions                              13.0               

Lump sum appropriation             $  1,902,400               

Fund sources:

Board of accountancy fund          $  1,902,400               

Sec. 5.  ACUPUNCTURE BOARD OF EXAMINERS

                                                    2010-11               

FTE positions                               1.0               

Lump sum appropriation             $    129,700               

Fund sources:

Acupuncture board of examiners

  fund                             $    129,700               

Sec. 6.  DEPARTMENT OF ADMINISTRATION

                                                    2010-11               

FTE positions                               724.7               

Operating lump sum appropriation     $ 79,562,200

Utilities                               7,975,600

County attorney immigration

  enforcement                           1,213,200

ENSCO                                   2,867,300

Human resources information

  solution – certificate of

  participation                         4,749,700

Statewide telecommunications

  management contract lease

  payment                                 425,900               

Risk management administrative

  expenses                              8,746,100

Risk management losses and

  premiums                             45,371,300

Workers' compensation losses

  and premiums                         30,112,300

State surplus property sales

  proceeds                              1,260,000

Total appropriation – department of

administration                       $182,283,600

Fund sources:

State general fund                   $ 17,404,400               

Air quality fund                          714,100               

Automation operations fund             19,195,900

Capital outlay stabilization fund      17,411,800

Corrections fund                          568,900

Federal surplus materials revolving

  fund                                    453,400

Motor vehicle pool revolving fund      10,530,500

Personnel division fund                14,080,400

Risk management revolving fund         92,472,200

Special employee health insurance

  trust fund                            5,249,800

State surplus materials revolving

  fund                                  2,406,000

Telecommunications fund                 1,796,200

The $1,213,200 appropriated to the county attorney immigration enforcement line item shall be distributed to the county attorney of a county in this state having a population of one million five hundred thousand or more persons.  The county attorney may enter into agreements with county sheriffs or other law enforcement agencies or jurisdictions for the purposes of implementing section 23-212, Arizona Revised Statutes.  This appropriation is exempt from the provisions of section 35-190, Arizona Revised Statutes, relating to lapsing of appropriations.

The department may collect an amount not to exceed $1,762,600 from other funding sources, excluding federal funds, to recover pro rata costs of operating AFIS II.

The appropriation for the automation operations fund is an estimate representing all monies, including balance forward, revenue and transfers during fiscal year 2010-2011.  These monies are appropriated to the department of administration for the purposes established in section 41-711, Arizona Revised Statutes.  The appropriation shall be adjusted as necessary to reflect receipts credited to the automation operations fund for automation operation center projects.  Expenditures for all additional automation operation center projects above the $19,195,900 appropriation shall be subject to review by the joint legislative budget committee, following approval of the government information technology agency.  Expenditures for each additional project shall not exceed the specific revenues of that project.

The amounts appropriated for the state employee transportation service subsidy shall be used for up to a fifty per cent subsidy of charges payable for transportation service expenses as provided in section 41-786, Arizona Revised Statutes, of nonuniversity state employees 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.

It is the intent of the legislature that the department not replace vehicles until an average of 120,000 miles or more.

All state surplus materials revolving fund revenues received by the department of administration in excess of the $1,260,000 appropriated to the state surplus property sales proceeds line item in fiscal year 2010‑2011 are appropriated to the department.  Before the expenditure of state surplus materials revolving fund receipts in excess of $1,260,000 in fiscal year 2010-2011, the department of administration shall report the intended use of monies to the joint legislative budget committee.

Sec. 7.  OFFICE OF ADMINISTRATIVE HEARINGS

                                                    2010-11               

FTE positions                                12.0               

Lump sum appropriation               $    948,800               

Fund sources:

State general fund                   $    934,300               

Healthcare group fund                      14,500               

Sec. 8.  DEPARTMENT OF AGRICULTURE

                                                    2010-11

FTE positions                               217.2

Operating lump sum appropriation     $ 11,656,900

Agricultural employment relations

  board                                    23,300

Animal damage control                      65,000

Red imported fire ant                      23,200

Agricultural consulting and

  training pari-mutuel                    128,500

Total appropriation – department of

agriculture                          $ 11,896,900

Fund sources:

State general fund                   $  8,584,900

Aquaculture fund                            9,200

Arizona protected native plant

  fund                                    197,700

Citrus, fruit and vegetable

||revolving fund                        1,028,700

Commercial feed fund                      302,000

Dangerous plants, pests and

||diseases fund                            40,000

State egg inspection fund                 904,400

Fertilizer materials fund                 307,700

Livestock custody fund                     79,400

Pesticide fund                            388,300

Seed law fund                              54,600

Sec. 9.  ARIZONA HEALTH CARE COST CONTAINMENT SYSTEM

                                                    2010-11

Administration

FTE positions                             2,983.4

Operating lump sum appropriation     $ 68,052,900

ADOA data center charges                5,717,500

DES eligibility                        55,906,200

DES title XIX pass-through                352,500

Healthcare group administration

  and reinsurance                       5,246,100

Proposition 204 – AHCCCS

  administration                        5,060,100

Proposition 204 – DES eligibility      25,684,400

Total appropriation and expenditure

authority ‑ administration           $166,019,700

Fund sources:

State general fund                   $ 63,602,300

Budget neutrality compliance

  fund                                  3,117,300

Health care group fund                  5,246,100

Expenditure authority                  94,054,000

The amounts appropriated for the department of economic security eligibility line item shall be used for intergovernmental agreements with the department of economic security for the purpose of eligibility determination and other functions.  The 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.

Acute care

Capitation                         $2,116,152,000

Reinsurance                           163,429,700

Fee-for-service                       550,693,600

Medicare premiums                     122,535,900

Breast and cervical cancer              1,802,700

Ticket to work                          7,149,200

Medicare clawback payments             23,083,700

Proposition 204 – capitation        1,502,211,600

Proposition 204 – reinsurance          59,008,600

Proposition 204 – fee-for-service     198,977,800

Proposition 204 – medicare

  premiums                             19,486,100

Disproportionate share payments         4,702,300

Critical access hospitals              1,700,000

Rural hospital reimbursement           12,158,100

Total appropriation and expenditure

    authority ‑ acute care             $4,783,091,300

Fund sources:

State general fund                 $  946,239,000

Tobacco tax and health care

  fund – medically needy

  account                              38,295,800

Tobacco products tax fund ‑

  emergency health services

  account                              19,222,900

Expenditure authority               3,779,333,600

The $4,702,300 appropriation for disproportionate share payments for fiscal year 2010-2011 made pursuant to section 36-2903.01, subsection P, Arizona Revised Statutes, includes $4,202,300 for the Maricopa county health care district and $500,000 for private qualifying disproportionate share hospitals.

Long-term care

Program lump sum appropriation     $1,279,628,800

Medicare clawback payments             16,625,700

Board of nursing                          209,700

Total appropriation and expenditure

authority – long-term care         $1,296,464,200

Fund sources:

State general fund                 $  159,412,600

Expenditure authority               1,137,051,600

Any federal funds that the Arizona health care cost containment system administration passes through to the department of economic security for use in long-term administration care for the developmentally disabled shall not count against the long-term care expenditure authority above.

The county portion of the fiscal year 2010-2011 nonfederal portion of the costs of providing long-term care system services is included in the expenditure authority fund source.

Total appropriation and expenditure

authority – Arizona health         ______________

care cost containment system       $6,245,575,200

Appropriated fund sources:

State general fund                 $1,169,253,900

Budget neutrality compliance fund       3,117,300

Health care group fund                  5,246,100

Tobacco products tax fund –

  emergency health services

  account                              19,222,900

Tobacco tax and health care

  fund – medically needy account       38,295,800

Expenditure authority               5,010,439,200

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 by March 1 of each year on the 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 shall be no more than two per cent.  Before implementation of any changes in capitation rates, the Arizona health care cost containment system administration shall report its expenditure plan for review by the joint legislative budget committee.  Before the administration implements any changes 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 analysis demonstrates that these changes will result in additional state costs of $500,000 or greater for a given fiscal year, the administration shall submit the policy changes for review by the joint legislative budget committee.

The amounts included in the proposition 204 - AHCCCS administration, proposition 204 - DES eligibility, proposition 204 - capitation, proposition 204 - reinsurance, proposition 204 - fee-for-service and proposition 204 ‑ medicare premiums special line items includes all available sources of funding consistent with section 36‑2901.01, subsection B, Arizona Revised Statutes.

Sec. 10.  BOARD OF APPRAISAL

                                                    2010-11               

FTE positions                                 4.5               

Lump sum appropriation               $    624,200               

Fund sources:

Board of appraisal fund              $    624,200               

Sec. 11.  ARIZONA COMMISSION ON THE ARTS

                                                    2010-11               

FTE positions                                 9.5               

Operating lump sum appropriation     $    607,500               

Community service projects                 72,600               

Total appropriation ‑ Arizona commission

on the arts                          $    680,100               

Fund sources:

State general fund                   $    680,100               

Sec.|12.  ATTORNEY GENERAL ‑ DEPARTMENT OF LAW

                                                    2010-11               

FTE positions                               592.9               

Operating lump sum appropriation     $ 43,870,300               

State grand jury                          179,000               

Victims' rights                         3,248,200               

Risk management interagency

  service agreement                     9,037,400               

Total appropriation ‑ attorney general ‑

department of law                    $ 56,334,900               

Fund sources:

State general fund                   $ 17,887,400

Antitrust enforcement revolving

  fund                                    242,800

Attorney general legal services

  cost allocation fund                  5,651,600

Collection enforcement revolving

  fund                                  3,313,400

Consumer protection – consumer

  fraud revolving fund                  3,513,700

Interagency service agreements

  fund                                 13,440,400

Risk management revolving fund          9,037,400

Victims' rights fund                    3,248,200

The attorney general shall notify the president of the senate, the speaker of the house of representatives and the joint legislative budget committee before entering into a settlement of $100,000 or more that will result in the receipt of monies by the attorney general or any other person. The attorney general shall not allocate or expend these monies until the joint legislative budget committee reviews the allocations or expenditures. Settlements that pursuant to statute must be deposited in the state general fund need not be reviewed by the joint legislative budget committee.  This paragraph does not apply to actions under title 13, Arizona Revised Statutes, or other criminal matters.

In addition to the $13,440,400 appropriated from the interagency service agreements fund in fiscal year 2010-2011, an additional $800,000 and 11 FTE positions are appropriated from the interagency service agreements fund in fiscal year 2010-2011 for new or expanded interagency service agreements.  The attorney general shall report to the joint legislative budget committee whenever an interagency service agreement is established that will require expenditures from the additional amount.  The report shall include the name of the agency or entity with which the agreement is made, the dollar amount of the contract by fiscal year and the number of associated FTE positions.

Sec. 13.  AUTOMOBILE THEFT AUTHORITY

                                                    2010-11               

FTE positions                                 6.0               

Operating lump sum appropriation      $   632,700               

Automobile theft authority grants       4,457,500                 

Reimbursable programs                      50,000               

Total appropriation - auto theft authority      $ 5,140,200               

Fund sources:

Automobile theft authority fund      $ 5,140,200               

The automobile theft authority shall submit a report to the joint legislative budget committee for review before expending any monies for the reimbursable programs line item.  The agency shall also show sufficient funds collected to cover the expenses indicated in the report.

Automobile theft authority 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 automobile theft authority shall pay seventy-five per cent of the personal services and employee related expenses for city and county sworn officers who participate in the Arizona vehicle theft task force.

Sec. 14.  BOARD OF BARBERS

                                                    2010-11               

FTE positions                                 4.0               

Lump sum appropriation               $    351,000               

Fund sources:

Board of barbers fund                $    351,000               

Sec. 15.  BOARD OF BEHAVIORAL HEALTH EXAMINERS

                                                    2010-11               

FTE positions                                17.0               

Lump sum appropriation              $   1,453,200               

Fund sources:

Board of behavioral health

||examiners fund                    $   1,453,200               

Sec. 16.  STATE CAPITAL POSTCONVICTION PUBLIC DEFENDER OFFICE

                                                    2010-11               

FTE positions                                 7.0               

Lump sum appropriation               $    647,000               

Fund sources:

State general fund                   $    647,000

Sec. 17.  STATE BOARD FOR CHARTER SCHOOLS

                                                    2010-11               

FTE positions                                 9.0               

Lump sum appropriation               $    823,900               

Fund sources:

State general fund                   $    823,900               

Sec. 18.  STATE BOARD OF CHIROPRACTIC EXAMINERS

                                          2010-11               

FTE positions                                 5.0               

Lump sum appropriation               $    453,200               

Fund sources:

Board of chiropractic examiners

||fund                               $    453,200               

Sec. 19.  DEPARTMENT OF COMMERCE

                                                    2010-11               

FTE positions                                64.9               

Operating lump sum appropriation     $  1,853,300               

Arizona trade office in Sonora             25,000               

International trade offices             1,670,600               

Economic development matching funds       104,000               

Main street                               130,000               

REDI matching grants                       45,000               

Rural economic development                340,100               

Advertising and promotion                 659,200               

CEDC commission                           197,900               

National law center/free trade            200,000               

Oil overcharge administration             185,700               

Minority and women owned business         129,600               

Small business advocate                   127,000               

Apprenticeship services                   189,900               

Total appropriation – department of

commerce                             $  5,857,300               

Fund sources:

State general fund                   $  1,489,000               

Bond fund                                 145,400               

CEDC fund                               3,769,100               

Oil overcharge fund                       185,700               

State lottery fund                        268,100               

Sec. 20.  ARIZONA COMMUNITY COLLEGES

                                                    2010-11               

Equalization aid

Cochise                              $  7,841,800               

Graham                                 17,465,400

Navajo                                  6,624,000               

Yuma/La Paz                             2,938,300

Total - equalization aid                 $ 34,869,500

Operating state aid

Cochise                              $  7,488,700               

Coconino                                2,679,400               

Gila                                      658,400

Graham                                  4,243,900               

Maricopa                               45,327,400               

Mohave                                  3,682,900               

Navajo                                  3,590,000               

Pima                                   15,942,100               

Pinal                                   4,935,100               

Yavapai                                 4,196,000               

Yuma/La Paz                             4,812,900               

Total ‑ operating state aid              $ 97,556,800               

Rural county reimbursement subsidy       $  1,000,000

Total appropriation – Arizona community

colleges                             $133,426,300               

Fund sources:

State general fund                   $133,426,300

Of the $1,000,000 appropriated to the rural county reimbursement subsidy line item, Apache county will receive $466,000, Greenlee county $382,800 and Santa Cruz county $151,200.

Sec. 21.  REGISTRAR OF CONTRACTORS

                                                    2010-11               

FTE positions                               144.8               

Operating lump sum appropriation     $ 10,603,500               

Office of administrative hearings

||costs                                 1,009,000               

Incentive pay                             113,700               

Information management system             506,500                  

Total appropriation ‑ registrar of

contractors                          $ 12,232,700               

Fund sources:

Registrar of contractors fund        $ 12,232,700               

Any transfer to or from the amount appropriated for the office of administrative hearings costs line item shall require review by the joint legislative budget committee.

Sec. 22.  CORPORATION COMMISSION

                                                    2010-11               

FTE positions                               308.3               

Operating lump sum appropriation     $ 24,500,500               

Corporation filings, same day

  service                                 400,400               

Utilities audits, studies,

  investigations and hearings            380,000*              

Total appropriation ‑ corporation commission   $ 25,280,900               

Fund sources:

State general fund                    $   589,800               

Arizona arts trust fund                    51,800               

Investment management regulatory

||and enforcement fund                    711,800               

Public access fund                      6,069,800               

Securities regulatory and

  enforcement fund                      4,408,400               

Utility regulation revolving fund      13,449,300               

The $400,400 appropriated from the public access fund for the corporation filings, same day service line item shall revert to the public access fund at the end of fiscal year 2010-2011 if the commission cannot process all expedited services within five business days and all regular services within thirty business days in accordance with sections 10-122, 10‑3122 and 29-851, Arizona Revised Statutes.

Sec. 23.  DEPARTMENT OF CORRECTIONS

                                                    2010-11

FTE positions                                10,015.2

Operating lump sum appropriation         $789,171,800

County jail beds                                    0

New state prison beds                      67,861,700

Private prison per diem                   133,442,000

Provisional beds                            8,359,600

Total appropriation – department of

corrections                              $998,835,100

Fund sources:

State general fund                   $955,182,000

State education fund for

  correctional education                  507,500

Alcohol abuse treatment fund              554,400

Penitentiary land fund                    979,200

State charitable, penal and

  reformatory institutions

  land fund                               360,000

Corrections fund                       29,017,600

Transition office fund                    180,000

Transition program drug treatment

  fund                                    555,000

Prison construction and operations

  fund                                 11,499,400

It is the intent of the legislature that the department contract with county jails for the purposes of housing inmates committed to the department if the county agrees to contract at a per diem rate that shall not exceed $50.00.

Before altering its bed capacity by closing state-operated prison beds or canceling or not renewing contracts for privately-operated prison beds, the state department of corrections shall submit a bed plan detailing the proposed bed closures for review by the joint legislative budget committee.

Before placing any additional 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.

A monthly report comparing state department of corrections expenditures for the month and year-to-date as compared to prior year expenditures shall be forwarded 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 by the 30th of the following month.  The report shall be in the same format as the prior fiscal year and shall 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.

One hundred per cent 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 for the support of state penal institutions.

Twenty‑five per cent 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 for the support of state penal institutions.

Before the expenditure of any state education fund for correctional education receipts in excess of $507,500, the state department of corrections shall report the intended use of the monies to the director of the joint legislative budget committee. 

Sec. 24.  COSMETOLOGY BOARD

                                                    2010-11               

FTE positions                                24.5               

Lump sum appropriation               $  1,759,500               

Fund sources:

Board of cosmetology fund            $  1,759,500               

Sec. 25.  ARIZONA CRIMINAL JUSTICE COMMISSION

                                                    2010-11               

FTE positions                                 8.0               

Operating lump sum appropriation     $    402,500               

State aid to county attorneys           1,052,500               

State aid to indigent defense             775,200               

Victim compensation and assistance      4,100,000               

Total appropriation – Arizona criminal

justice commission                   $  6,330,200               

Fund sources:

Criminal justice enhancement fund    $    628,600               

Drug and gang prevention resource

  center fund                             235,200               

Victim compensation and assistance

||fund                                  3,792,500               

State aid to county attorneys fund        973,600               

State aid to indigent defense fund        700,300               

All victim compensation and assistance receipts received by the Arizona criminal justice commission in excess of $3,792,500 in fiscal year 2010-2011 are appropriated to the crime victims program.  Before the expenditure of any victim compensation and assistance receipts in excess of $3,792,500 in fiscal year 2010-2011, the Arizona criminal justice commission shall report the intended use of the monies to the joint legislative budget committee.

All state aid to indigent defense fund receipts received by the Arizona criminal justice commission in excess of $700,300 in fiscal year 2010-2011 are appropriated to the state aid to indigent defense program.  Before the expenditure of any state aid to indigent defense receipts in excess of $700,300 in fiscal year 2010-2011, the Arizona criminal justice commission shall report the intended use of the monies to the joint legislative budget committee.

All state aid to the county attorneys fund receipts received by the Arizona criminal justice commission in excess of $973,600 in fiscal year 2010-2011 are appropriated to the state aid to the county attorney program.  Before the expenditure of any state aid to the county attorney fund receipts in excess of $973,600, the Arizona criminal justice commission shall report the intended use of the monies to the joint legislative budget committee.

Sec. 26.  ARIZONA STATE SCHOOLS FOR THE DEAF AND THE BLIND

                                                    2010-11               

FTE positions                               572.2

Administration/statewide             $  4,140,300

Phoenix day school for the deaf         8,718,700               

Tucson campus                          17,141,400               

Regional cooperatives                   1,073,000               

Preschool/outreach programs             4,263,600               

School bus replacement                    738,000               

Total appropriation – Arizona state schools

for the deaf and the blind           $ 36,075,000               

Fund sources:

State general fund                   $ 21,268,400               

Arizona state schools for the

  deaf and the blind fund              14,806,600               

Before the expenditure of any Arizona state schools for the deaf and the blind fund monies in excess of $14,806,600 in fiscal year 2010-2011, the Arizona state schools for the deaf and the blind shall report to the joint legislative budget committee the intended use of the funds.

Sec. 27.  COMMISSION FOR THE DEAF AND THE HARD OF HEARING

                                                    2010-11               

FTE positions                                15.0               

Lump sum appropriation               $  3,997,200               

Fund sources:

Telecommunication fund for

||the deaf                           $  3,997,200               

Sec. 28.  STATE BOARD OF DENTAL EXAMINERS

                                                    2010-11               

FTE positions                                11.0               

Lump sum appropriation               $  1,166,400               

Fund sources:

Dental board fund                    $  1,166,400               

Sec. 29.  DRUG AND GANG PREVENTION RESOURCE CENTER

                                                    2010-11

FTE positions                                 6.3

Lump sum appropriation               $    344,400

Fund sources:

Intergovernmental agreements

  and grants                         $    344,400

Sec. 30.  DEPARTMENT OF ECONOMIC SECURITY

                                                    2010-11

Agencywide operating

FTE positions                             5,473.4

Operating lump sum                   $300,047,300

Fund sources:

State general fund                   $190,253,200

Federal child care and

  development fund block grant         11,752,500

Federal temporary assistance for

  needy families block grant           22,614,900 

Public assistance collections

  fund                                    337,200

Special administration fund                24,400

Spinal and head injuries trust

  fund                                    547,300

Statewide cost allocation plan

  fund                                  1,000,000

Federal Reed act grant                  3,524,200

Children and family services

  training program fund                   209,600

Child support enforcement

  administration fund                  12,745,900

Workforce investment act grant          2,300,200

Expenditure authority                  54,737,900

Administration

Finger imaging                            $   589,400

Attorney general legal services               902,900

Total – administration                    $ 1,492,300

Fund sources:

State general fund                    $ 1,087,900

Federal child care and

  development fund block grant             17,300

Federal temporary assistance for

||needy families block grant              296,700

Public assistance collections fund         90,400

In accordance with section 35-142.01, Arizona Revised Statutes, the department of economic security shall remit to the department of administration any monies received as reimbursement from the federal government or any other source for the operation of the department of economic security west building and any other building lease-purchased by the state of Arizona in which the department of economic security occupies space. The department of administration shall deposit these monies in the state general fund.

In accordance with section 38-654, Arizona Revised Statutes, the department of economic security shall transfer to the department of administration for deposit in the special employee health insurance trust fund any unexpended state general fund monies at the end of each fiscal year appropriated for employer health insurance contributions.

Aging and community services

Adult services                           $ 12,924,100

Community and emergency services            4,549,000

Coordinated hunger                          1,754,600

Coordinated homeless                        2,522,600

Domestic violence prevention               12,123,700

Total – aging and community services     $ 33,874,000

Fund sources:

State general fund                   $ 18,334,800

Federal temporary assistance

||for needy families block grant       13,319,200

Domestic violence shelter fund          2,220,000

All domestic violence shelter fund monies above $2,220,000 received by the department of economic security are appropriated for the domestic violence prevention line item.  Before the expenditure of these increased monies, the department of economic security shall report the intended use of monies above $2,220,000 to the joint legislative budget committee.

The department of economic security shall report to the joint legislative budget committee on the amount of state and federal monies available statewide for domestic violence funding by December 15, 2010.  The report shall include, at a minimum, the amount of monies available and the state fiscal agent receiving those monies.

Benefits and medical eligibility

Temporary assistance for needy

  families cash benefits                 $ 85,985,000

Tribal pass-through funding                 4,680,300

Tuberculosis control payments                  12,200

Total – benefits and medical

  eligibility                            $ 90,677,500

Fund sources:

State general fund                   $  2,440,700

Federal temporary assistance for

  needy families block grant           88,236,800

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

Of the amount appropriated for temporary assistance for needy families cash benefits, $500,000 reflects appropriation authority only to ensure sufficient cashflow to administer cash benefits for tribes operating their own welfare programs.  The department shall notify the joint legislative budget committee and the governor's office of strategic planning and budgeting staff before the use of any of the $500,000 appropriation authority.

Child support enforcement

County participation                     $  8,600,200

Attorney general legal services             9,607,800

Total appropriation and expenditure

authority – child support

enforcement                          $ 18,208,000

Fund sources:

State general fund                   $    678,400

Child support enforcement

||administration fund                   3,656,800

Expenditure authority                  13,872,800

All state share of retained earnings, fees and federal incentives above $16,402,700 received by the division of child support enforcement are appropriated for operating expenditures.  New full-time equivalent positions may be authorized with the increased funding.  Before the expenditure of these increased monies, the division of child support enforcement shall report the intended use of the monies to the joint legislative budget committee.

Children, youth and families

Adoption services                        $ 55,244,600

Attorney general legal services            10,910,600

Children support services                  57,971,700

Comprehensive medical and dental

||program                                   1,757,000

Child protective services appeals             698,200

CPS emergency placement                     4,527,200

Foster care placement                      20,912,600

Independent living maintenance              2,979,200

Joint substance abuse                       6,138,900

Permanent guardianship subsidy              8,815,300

CPS residential placement                  15,424,500

Total – children, youth and families     $185,379,800

Fund sources:

State general fund                   $109,997,800

Child abuse prevention fund             1,459,100

Federal temporary assistance for

||needy families block grant           73,922,900

Of the amounts appropriated for children support services, CPS emergency placement, CPS residential placement and foster care placement, $22,613,100 is appropriated from the federal temporary assistance for needy families block grant to the social services block grant for deposit in the following line items in the following amounts:

Children support services               5,371,700

CPS emergency placement                 2,333,700

CPS residential placement               9,833,300

Foster care placement                   5,074,400

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

It is the intent of the legislature that the department of economic security use the funding in the division of children, youth and families to achieve a one hundred per cent investigation rate.

Developmental disabilities

Case management - title XIX              $ 40,099,300

Home and community based

  services - title XIX                    648,923,600

Institutional services - title XIX         16,575,700

Medical services                          147,324,200

Arizona training program at

||Coolidge - title XIX                     16,545,300

Medicare clawback payments                  1,766,300

Case management - state-only                3,855,500

Home and community based

  services - state-only                    14,464,200

State-funded long-term care

  services                                26,529,100

Arizona early intervention program          1,093,700

Total appropriation and expenditure

authority – developmental

disabilities                         $917,176,900               

Fund sources:

State general fund                   $259,832,000

Long-term care system fund             30,519,400

Expenditure authority                 626,825,500

The department of economic security shall report all new placements into a state-owned ICF-MR or the Arizona training program at Coolidge campus in fiscal year 2010-2011 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 and the reason why this placement, rather than a placement into a privately run facility for the developmentally disabled, was deemed as the most appropriate placement.  The department shall also report if no new placements were made.  This report shall be made available by July 15, 2011.

All monies in the long-term care system fund unexpended and unencumbered at the end of fiscal year 2010-2011 revert to the state general fund, subject to approval by the Arizona health care cost containment system administration.

The department shall report to the joint legislative budget committee by 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 shall be not more than two per cent.  Before implementation of any changes in capitation rates for the long-term care program, the department of economic security shall report for review the expenditure plan to the joint legislative budget committee.  Before the department implements any changes 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 analysis demonstrates that these changes will result in additional state costs of $500,000 or greater for a given fiscal year, the department shall submit the policy changes for review by the joint legislative budget committee.

Prior to the implementation of any developmentally disabled or long term care statewide provider rate adjustments 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.  The report shall include, at a minimum, the estimated cost of the provider rate adjustment and the ongoing source of funding for the adjustment, if applicable.

For fiscal year 2010-2011, the department of economic security shall not increase reimbursement rates for community service providers and independent service agreement providers contracting with the division of developmental disabilities.

Employment and rehabilitation services

JOBS                                     $ 13,005,600

Day care subsidy                          103,613,900

Transitional child care                    36,193,000

Vocational rehabilitation services          3,299,100

Assistive technology                          200,000

Independent living rehabilitation

  services                                  1,589,400

Workforce investment act – local

  governments                              48,040,600

Workforce investment act –

  discretionary                             3,614,000

Total – employment and rehabilitation

  services                               $209,555,600

Fund sources:

State general fund                   $  8,908,600

Federal child care and

 development block grant              118,678,800

Federal temporary assistance for

  needy families block grant           25,874,600

Special administration fund             1,110,900

Spinal and head injuries trust

  fund                                  1,328,100

Workforce investment act grant         53,654,600

Of the $103,613,900 appropriated for day care subsidy, $80,586,900 is for a program in which the upper income limit is no more than one hundred sixty-five per cent of the federal poverty level.

All federal workforce investment act discretionary monies that are received by this state in excess of $3,614,000 are appropriated to the workforce investment act – discretionary line item.  Before the expenditure of these increased monies, the department of economic security shall report the intended use of monies above $3,614,000 to the joint legislative budget committee.

All federal workforce investment act monies for local governments that are received by this state in excess of $48,040,600 are appropriated to the workforce investment act – local governments line item.  Before the expenditure of these increased monies, the department of economic security shall report the intended use of monies above $48,040,600 to the joint legislative budget committee.

Total appropriation – department of

economic security                  $1,756,411,400

Fund sources:

State general fund                   $591,533,400

Federal child care and

  development fund block grant        130,448,600

Federal temporary assistance for

  needy families block grant          224,265,100

Public assistance collections

  fund                                    427,600

Special administration fund             1,135,300

Spinal and head injuries trust

  fund                                  1,875,400

Statewide cost allocation plan

  fund                                  1,000,000

Federal Reed act grant                  3,524,200

Child abuse prevention fund             1,459,100

Children and family services

  training program fund                   209,600

Child support enforcement

  administration fund                  16,402,700

Domestic violence shelter fund          2,220,000

Long-term care system fund             30,519,400

Workforce investment act grant         55,954,800

Expenditure authority                 695,436,200

The above appropriations are in addition to funds granted to the state by the federal government for the same purposes but shall be 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.

A monthly report comparing total expenditures for the month and year‑to‑date as compared to prior year totals shall be forwarded 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 by the thirtieth of the following month.  The report shall include an estimate of (1)  potential shortfalls in entitlement programs, and (2)||potential federal and other funds, 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. 31.  STATE BOARD OF EDUCATION AND SUPERINTENDENT OF PUBLIC INSTRUCTION

                                                    2010-11

Administration

FTE positions                                66.5

Lump sum appropriation               $  6,055,600

Fund sources:

State general fund                   $  6,055,600

The lump sum appropriation includes $291,100 and 4 FTE positions for average daily membership auditing and $200,000 and 2 FTE positions for information technology security services.

Formula programs

FTE positions                                24.0

Operating lump sum appropriation   $    1,742,900

Basic state aid                    $2,184,661,800

Fund sources:

State general fund                 $2,138,186,300

Permanent state school fund            46,475,500

The above appropriation 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 $46,475,500 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 2010-2011.

The portion of the above appropriation for basic state aid for charter school additional assistance pursuant to section 15-185, subsection B, paragraph 4, Arizona Revised Statutes, includes a $10,000,000 reduction.

Receipts derived from the permanent state school fund and any other nonstate general fund revenue source that is dedicated to fund basic state aid will be expended, whenever possible, before expenditure of 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, the income from the investment of permanent 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 shall not be made except as specifically authorized above.

Additional state aid                  419,264,000

Special education fund                 35,242,100

Other state aid to districts              983,900

Total – formula programs               $2,641,894,700

Fund sources:

State general fund                 $2,595,419,200

Permanent state school fund            46,475,500

Nonformula programs

FTE positions                                93.0

Operating lump sum appropriation   $      819,000

Achievement testing                    10,237,100

Fund sources:

State general fund                 $    3,237,100

Proposition 301 fund                    7,000,000

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

English learner administration          4,110,300

The appropriated amount is to be used by the department of education 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 of education 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.

Arizona structured English immersion

   fund                                 8,791,400

State block grant for vocational

  education                            11,492,700

Teacher certification                   1,784,800

Monies collected by the department of education for teacher certification fees, as authorized by section 15-531, paragraphs 1 and 2, Arizona Revised Statutes, shall be deposited in a teacher certification fund for use in funding costs of the teacher certification program.

Total – nonformula programs              $ 37,235,300

Fund sources:

State general fund                   $ 28,317,600

Proposition 301 fund                    7,000,000

Teacher certification fund              1,917,700

State board of education

FTE positions                                 9.0

Lump sum appropriation               $    913,000

Fund sources:

State general fund                   $    547,100

Teacher certification fund                365,900

The state board of education program may establish its own strategic plan separate from that of the department of education and based on its own separate mission, goals and performance measures.

Total appropriation ‑ state board of

education and superintendent

of public instruction              ______________ 

                                   $2,686,098,600

Fund sources:

State general fund                 $2,630,339,500

Proposition 301 fund                    7,000,000

Permanent state school fund            46,475,500

Teacher certification fund              2,283,600

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 shall be due thirty days after the end of the applicable reporting period.

Within fifteen days of each apportionment of state aid that occurs pursuant to section 15-973, subsection B, Arizona Revised Statutes, the department shall provide the joint legislative budget committee staff and the governor's office of strategic planning and budgeting with an electronic spreadsheet or database copy of data included in the apor55-1 report for that apportionment for each school district and the char55-1 report for that apportionment for each charter school.

Sec. 32.  DEPARTMENT OF EMERGENCY AND MILITARY AFFAIRS

                                                    2010-11               

FTE positions                                78.1               

Administration                       $  1,611,000               

Emergency management                      896,400

Military affairs                        2,727,500

Project challenge                       1,594,600

Total appropriation – department of

emergency and military affairs       $  6,829,500

Fund sources:

State general fund                   $  6,696,800

Emergency response fund                   132,700

The department of emergency and military affairs appropriation includes $1,215,000 for service contracts.  This amount is exempt from the provisions of section 35‑190, Arizona Revised Statutes, relating to lapsing of appropriations, except that all fiscal year 2010-2011 monies remaining unexpended and unencumbered on October 31, 2011, revert to the state general fund.

Sec. 33.  DEPARTMENT OF ENVIRONMENTAL QUALITY

                                                    2010-11               

FTE positions                               467.4               

Operating lump sum appropriation     $ 38,025,600               

Emissions control contractor

  payment                              27,639,600

Total appropriation – department of

environmental quality                $ 65,665,200               

Fund sources:

Air permits administration fund      $  5,252,000               

Air quality fund                        4,763,800               

Clean water revolving fund              5,000,000

Emissions inspection fund              33,116,600               

Hazardous waste management fund           740,900               

Indirect cost recovery fund            10,382,700               

Solid waste fee fund                    1,038,700               

Underground storage tank

  revolving fund                           22,000               

Used oil fund                             138,300               

Water quality fee fund                  5,210,200               

Pursuant to section 49-282, Arizona Revised Statutes, the department of environmental quality shall submit a fiscal year 2011-2012 budget for the water quality assurance revolving fund before September 1, 2010, for review by the senate and house of representatives appropriations committees.

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.  This report shall also include a budget for the WQARF program that is developed in consultation with the WQARF advisory board.  The fiscal year 2010-2011 report shall be submitted to the joint legislative budget committee by September 1, 2010.  This budget shall specify the monies budgeted for each listed site during fiscal year 2010‑2011.  In addition, the department and the advisory board shall prepare and submit to the joint legislative budget committee, by October 2, 2010, 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 2009-2010, whether the current stage of remediation is anticipated to be completed in fiscal year 2010-2011 and the anticipated stage of remediation at each listed site at the end of fiscal year 2010-2011, assuming fiscal year 2010-2011 funding levels. The department and advisory board may include other relevant information about the listed sites in the table.

All air permit administration revenues received by the department of environmental quality in excess of $5,252,000 in fiscal year 2010-2011 are appropriated to the department.  Before the expenditure of air permits administration receipts in excess of $5,252,000 in fiscal year 2010-2011, the department of environmental quality shall report the intended use of the monies to the joint legislative budget committee.

All indirect cost recovery fund revenues received by the department of environmental quality in excess of $10,382,700 in fiscal year 2010-2011 are appropriated to the department.  Before the expenditure of indirect cost recovery fund receipts in excess of $10,382,700 in fiscal year 2010-2011, the department of environmental quality shall report the intended use of the monies to the joint legislative budget committee.

Sec. 34.  OFFICE OF EQUAL OPPORTUNITY

                                                    2010-11               

FTE positions                                 4.0               

Lump sum appropriation               $    196,600               

Fund sources:

State general fund                   $    196,600               

Sec. 35.  STATE BOARD OF EQUALIZATION

                                                    2010-11               

FTE positions                                 7.0               

Lump sum appropriation               $    674,500               

Fund sources:

State general fund                   $    674,500               

Sec. 36.  BOARD OF EXECUTIVE CLEMENCY

                                                    2010-11               

FTE positions                                14.0               

Lump sum appropriation                $   880,200               

Fund sources:

State general fund                    $   880,200               

Sec. 37.  ARIZONA EXPOSITION AND STATE FAIR BOARD

                                                    2010-11               

FTE positions                               184.0               

Lump sum appropriation               $ 11,153,000               

Fund sources:

Arizona exposition and state

  fair fund                          $ 11,153,000               

Sec. 38.  DEPARTMENT OF FINANCIAL INSTITUTIONS

                                                    2010-11               

FTE positions                                55.1               

Lump sum appropriation               $  3,778,200               

Fund sources:

State general fund                   $  2,973,000               

Financial services fund                   805,200

The department of financial institutions shall assess and set fees to ensure that monies deposited in the state general fund will equal or exceed its expenditure from the state general fund.

Sec. 39.  DEPARTMENT OF FIRE, BUILDING AND LIFE SAFETY

                                                    2010-11               

FTE positions                                47.0               

Lump sum appropriation               $  2,007,800               

Fund sources:

State general fund                   $  2,007,800               

Sec. 40.  STATE FORESTER

                                                    2010-11               

FTE positions                                52.0               

Operating lump sum appropriation     $  2,196,100               

Environmental county grants                75,000

Inmate fire crews                         741,900

Total appropriation – state forester           $  3,013,000

Fund sources:

State general fund                   $  3,013,000               

Sec. 41.  STATE BOARD OF FUNERAL DIRECTORS AND EMBALMERS

                                          2010-11               

FTE positions                                 4.0               

Lump sum appropriation               $    351,200               

Fund sources:

Board of funeral directors and

||embalmers fund                     $    351,200               

Sec. 42.  GAME AND FISH DEPARTMENT

                                                    2010-11               

FTE positions                               273.5               

Operating lump sum appropriation     $ 33,639,700               

Pittman ‑ Robertson/Dingell –

  Johnson act                           3,808,000               

Performance incentive pay program        346,800*              

Lower Colorado multispecies

  conservation                            350,000               

Watercraft grant program                  250,000               

Watercraft safety education program     1,175,000

Total appropriation ‑ game and fish

department                           $ 39,569,500               

Fund sources:

Game and fish fund                   $ 34,489,300               

Waterfowl conservation fund                43,400               

Wildlife endowment fund                    16,000               

Watercraft licensing fund               4,688,800               

Game, nongame, fish and

  endangered species fund                 332,000               

In addition to the $3,808,000 for the Pittman ‑ Robertson/Dingell ‑ Johnson act line item, the lump sum appropriation includes $50,000 for cooperative fish and wildlife research which may be used for the purpose of matching federal and apportionment funds.

The $300,000 from the game and fish fund and $46,800 from the watercraft licensing fund in fiscal year 2010-2011 for the performance incentive pay program line item shall be used for personal services and employee-related expenditures associated with the department's performance incentive pay program.  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. 43.  DEPARTMENT OF GAMING

                                                    2010-11               

FTE positions                               123.0               

Operating lump sum appropriation     $  8,111,000               

Casino operations certification         1,986,200               

Problem gambling                        2,102,400               

Total appropriation – department of gaming     $ 12,199,600               

Fund sources:

Tribal-state compact fund            $  1,986,200               

Arizona benefits fund                   9,913,400               

State lottery fund                        300,000               

Sec. 44.  ARIZONA GEOLOGICAL SURVEY

                                                    2010-11               

FTE positions                                10.3               

Lump sum appropriation               $    801,400               

Fund sources:

State general fund                   $    801,400               

Sec. 45.  GOVERNMENT INFORMATION TECHNOLOGY AGENCY

                                                    2010-11               

FTE positions                                23.0               

Operating lump sum appropriation     $  6,203,600               

Statewide information security

  and privacy office                      871,700

Public safety communications              818,700

Total appropriation – government information

technology agency                    $  7,894,000               

Fund sources:

State general fund                   $    757,300               

Information technology fund             3,236,700               

State web portal fund                   3,900,000               

Sec. 46.  OFFICE OF THE GOVERNOR

                                                    2010-11               

Lump sum appropriation              $  7,043,900*              

Fund sources:

State general fund                   $  7,043,900               

Included in the lump sum appropriation of $7,043,900 for fiscal year 2010-2011 is $10,000 for the purchase of mementos and items for visiting officials.

Sec. 47.  GOVERNOR'S OFFICE OF STRATEGIC PLANNING AND BUDGETING

                                                    2010-11               

FTE positions                                22.0               

Lump sum appropriation              $  1,993,500*              

Fund sources:

State general fund                   $  1,993,500               

Sec. 48.  DEPARTMENT OF HEALTH SERVICES

                                                    2010-11               

Agencywide operating

FTE positions                             1,632.1

Operating lump sum appropriation     $ 87,039,500

Fund source:

State general fund                   $ 53,815,600

Arizona state hospital fund             7,879,300

Arizona state hospital land

  earnings fund                         1,150,000

Capital outlay stabilization fund       1,578,000

Emergency medical services

  operating fund                        1,046,700

Indirect cost fund                      7,827,500

Newborn screening program fund            478,600

Expenditure authority                  13,263,800

Administration

Assurance and licensure                  $ 10,802,900

Attorney general legal services               421,200

Total appropriation and expenditure

authority – administration               $ 11,224,100

Fund sources:

State general fund                   $    371,200

Health services licensing fund          8,656,100

Federal child care and development

  fund block grant                        832,200

Emergency medical services

  operating fund                           50,000

Hearing and speech professionals

  fund                                    321,900

Nursing care institution resident

  protection revolving fund                38,000

Expenditure authority                     954,700

Public health

AIDS reporting and surveillance          $  1,000,000

Alzheimer's disease research                1,125,000

Arizona statewide immunization

  information system                          220,400

County tuberculosis provider

  care and control                            591,700

EMS operations                              2,405,500

Laboratory services                         4,686,700

Loan repayment                                650,000

Poison control centers funding                990,000

Renal and nonrenal disease management         198,000

Scorpion antivenom                            120,000

Trauma advisory board                         405,400

Vital records maintenance                     433,700

Total – public health                    $ 12,826,400

Fund sources:

State general fund                   $  6,996,600

Emergency medical services

  operating fund                        3,460,900

Environmental laboratory licensure

  revolving fund                          935,200

Tobacco tax and health care

  fund – health research account        1,000,000

Vital records electronic systems

  fund                                    433,700

The department of health services may use up to four per cent of the amounts appropriated for renal and nonrenal disease management for the administrative costs to implement the program.

The department of health services shall distribute the entire appropriation for Alzheimer's disease research to grant recipients by September 30, 2010.

Family health

Adult cystic fibrosis                    $    105,200

AHCCCS - children's rehabilitative

  services                                 86,106,400

Breast and cervical cancer

  and bone density screening                1,348,600

Child fatality review team                    246,300

Folic acid                                    400,000

High risk perinatal services                2,543,400

Medicaid special exemption

  payments                                  1,722,100

Newborn screening program                   6,334,100

Total appropriation and expenditure

authority – family health                $ 98,806,100

Fund sources:

State general fund                   $ 29,020,100

Child fatality review fund                 99,100

Emergency medical services

  operating fund                          597,200

Newborn screening program fund          6,334,100

Tobacco tax and health care

  fund – medically needy account          400,000

Expenditure authority                  62,355,600

The department of health services may transfer up to $350,000 in revenues from the indirect cost fund to the Arizona health care cost containment system administration for the purpose of meeting indirect cost state match requirements related to AHCCCS - children's rehabilitative services program.

Behavioral health

Children's behavioral health state

  match for title XIX                    $503,477,600

Crisis services                            16,391,100

Medicaid special exemption

  payments                                 25,677,100

Medicare clawback payments                  8,581,500

Mental health and substance abuse

  state match for title XIX               129,527,600

Nontitle XIX prescription medication       40,154,900

Proposition 204 – administration            6,680,600

Proposition 204 – children's

  behavioral health services                9,820,400

Proposition 204 – general mental

  health and substance abuse              160,675,200

Proposition 204 – seriously

  mentally ill services                   227,530,600

Seriously mentally ill state match

  for title XIX                           181,820,100

Supported housing                           5,324,800

Contract compliance                         4,861,800

Total appropriation and expenditure

authority – behavioral health          $1,320,523,300

Fund sources:

State general fund                 $  384,584,700

Substance abuse services fund           2,250,000

Tobacco tax and health care

  fund – medically needy account       34,767,000

Expenditure authority                 898,921,600

It is the intent of the legislature that the per cent attributable to administration/profit for the regional behavioral health authority in Maricopa county is nine per cent of the overall capitation rate. 

The department of health services shall report to the joint legislative budget committee thirty days after the end of each calendar quarter on the progress the department is making toward settling the Arnold v. Sarn lawsuit. The report shall include at a minimum the department's progress towards meeting the exit criteria and whether the department is in compliance with the exit criteria schedule.

The amounts included in the proposition 204 – administration, proposition 204 – children's behavioral health services, proposition 204 ‑ general mental health and substance abuse and proposition 204 ‑ seriously mentally ill services special line items include all available sources of funding consistent with section 36-2901.01, subsection B, Arizona Revised Statutes.

Arizona state hospital

Arizona state hospital forensic

  unit debt service                      $  3,111,700

Community placement treatment               1,130,700

Sexually violent persons                    9,888,400

Total – Arizona state hospital           $ 14,130,800

Fund sources:

State general fund                  $  10,850,600

Arizona state hospital fund             3,280,200

Total appropriation and expenditure

authority – department of              ______________

health services                        $1,544,550,200

Fund sources:

State general fund                 $  485,638,800

Arizona state hospital fund            11,159,500

Arizona state hospital land

  earnings fund                         1,150,000

Capital outlay stabilization fund       1,578,000

Federal child care development

  fund block grant                        832,200

Child fatality review fund                 99,100

Emergency medical services

  operating fund                        5,154,800

Environmental laboratory licensure

  revolving fund                          935,200

Health services licensing fund          8,656,100

Hearing and speech professionals

  fund                                    321,900

Indirect cost fund                      7,827,500

Newborn screening program fund          6,812,700

Nursing care institutional resident

  protection revolving fund                38,000

Substance abuse services fund           2,250,000

Tobacco tax and health care

  fund – health research account        1,000,000

Tobacco tax and health care

  fund – medically needy account       35,167,000

Vital records electronic

  systems fund                            433,700

Expenditure authority                 975,495,700

The department shall report to the joint legislative budget committee by 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 shall be no more than two per cent.  Before implementation of any changes in capitation rates for the AHCCCS ‑ children's rehabilitative services line item and any title XIX behavioral health line items, the department of health services shall report its expenditure plan for review by the joint legislative budget committee.  Before the department implements any changes 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 analysis demonstrates that these changes will result in additional state costs of $500,000 or greater for a given fiscal year, the department shall submit the policy changes for review by the joint legislative budget committee.

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

A monthly report comparing total expenditures for the month and year‑to-date as compared to prior year totals shall be forwarded electronically 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 by the thirtieth of the following month.  The report shall include an estimate of (1) potential shortfalls in programs, (2) potential federal and other funds, 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 and (3) total expenditure authority of the month and year‑to‑date for seriously mentally ill state match for title XIX, seriously mentally ill nontitle XIX, children's behavioral health services, children's behavioral health state match for title XIX, mental health nontitle XIX, substance abuse nontitle XIX.

Sec. 49.  ARIZONA HISTORICAL SOCIETY

                                          2010-11               

FTE positions                                50.9               

Operating lump sum appropriation     $  2,092,100               

Field services and grants                  65,000               

Papago park museum                      1,907,800

Total appropriation - Arizona historical

society                              $  4,064,900               

Fund sources:

State general fund                   $  3,870,700               

Capital outlay stabilization fund         194,200               

Sec. 50.  PRESCOTT HISTORICAL SOCIETY

                                                    2010-11               

FTE positions                                13.0               

Lump sum appropriation               $    692,000               

Fund sources:

State general fund                   $    692,000               

Sec. 51.  BOARD OF HOMEOPATHIC AND INTEGRATED MEDICINE EXAMINERS

                                                    2010-11               

FTE positions                                 1.0               

Lump sum appropriation               $    117,900               

Fund sources:

Board of homeopathic and

  integrated medicine

  examiners' fund                    $    117,900               

Sec. 52.  DEPARTMENT OF HOUSING

                                                    2010-11               

FTE positions                                11.0               

Lump sum appropriation               $    949,600               

Fund sources:

Housing trust fund                   $    949,600               

Sec. 53.  INDEPENDENT REDISTRICTING COMMISSION

                                                    2010-11               

Lump sum appropriation               $    500,000               

Fund sources:

State general fund                   $    500,000

This appropriation is exempt from the provisions of section 35-190, Arizona Revised Statutes, relating to lapsing of appropriations, except that all monies remaining unexpended and unencumbered after payment of fees, costs and expenses of the commission revert to the state general fund.

Sec. 54.  ARIZONA COMMISSION OF INDIAN AFFAIRS

                                                    2010-11               

FTE positions                                 3.0               

Lump sum appropriation               $     63,800               

Fund sources:

State general fund                   $     63,800

Sec. 55.  INDUSTRIAL COMMISSION OF ARIZONA

                                                    2010-11               

FTE positions                               279.0               

Lump sum appropriation               $ 19,983,100               

Fund sources:

Industrial commission

  administrative fund                $ 19,983,100               

Sec. 56.  DEPARTMENT OF INSURANCE

                                                    2010-11               

FTE positions                                90.5               

Lump sum appropriation               $  5,625,800               

Fund sources:

State general fund                   $  5,625,800               

Sec. 57.  ARIZONA JUDICIARY

                                                    2010-11               

Supreme court

FTE positions                               169.0

Operating lump sum appropriation     $ 16,639,900

Automation                             12,255,800

Case and cash management system         3,517,300

County reimbursements                     187,900

Court appointed special advocate        3,551,900

Domestic relations                        545,600

Foster care review board                2,626,400

Commission on judicial conduct            434,800

Judicial nominations and

  performance review                      333,800

Model court                               447,600

Photo radar enforcement                 4,056,600

State aid                               5,982,900

Total appropriation – supreme court            $ 50,580,500               

Fund sources:

State general fund                   $ 17,262,100

Confidential intermediary and

  fiduciary fund                          488,700               

Court appointed special advocate

  fund                                  3,449,900

Criminal justice enhancement fund       3,037,400               

Defensive driving school fund           5,331,000

Judicial collection enhancement

  fund                                 14,009,300               

Photo enforcement fund                  4,056,600

State aid to the courts fund            2,945,500

By September 1, 2010, the supreme court shall report to the joint legislative budget committee on current and future automation projects coordinated by the administrative office of the courts.  The report shall include a list of court automation projects receiving or anticipated to receive state monies in the current or next two fiscal years as well as a description of each project, 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 any future year expenditures.

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

Court of appeals

FTE positions                               134.8

Division I                               $  9,741,400               

Division II                              $  4,322,100

Total appropriation – court of appeals         $ 14,063,500

Fund sources:

State general fund                   $ 14,063,500               

Of the 134.8 FTE positions for fiscal year 2010-2011, 98.4 FTE positions are for Division I and 36.4 FTE positions are for Division II.

Superior court

FTE positions                               231.5

Judges compensation                   $ 7,349,500

Adult standard probation               13,566,300

Adult intensive probation              10,772,000

Community punishment                    2,320,400

Interstate compact                        650,900

Drug court                              1,013,600

Juvenile standard probation             4,614,300

Juvenile intensive probation            9,189,900

Juvenile treatment services            22,358,900

Juvenile family counseling                660,400

Juvenile crime reduction                5,155,500

Probation surcharge                     5,032,100

Juvenile diversion consequences         9,024,900

Special water master                       20,000

Total appropriation ‑ superior court            $91,728,700               

Fund sources:

State general fund                   $ 79,220,700               

Criminal justice enhancement fund       6,975,900

Drug treatment and education fund         500,000

Judicial collection enhancement

  fund                                  5,032,100

Of the 231.5 FTE positions, 176 FTE positions represent superior court judges.  One‑half of their salaries are provided by state general fund appropriations pursuant to section 12‑128, Arizona Revised Statutes.  This is not meant to limit the counties' ability to add judges pursuant to section 12‑121, Arizona Revised Statutes.

Up to 4.6 per cent of the amounts appropriated for juvenile probation services - treatment services and juvenile diversion consequences may be retained and expended by the supreme court to administer the programs established by section 8‑322, Arizona Revised Statutes, and to conduct evaluations as needed.  The remaining portion of the treatment services and juvenile diversion consequences programs 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 2003-2004 expenditure levels for each probation program.  State probation monies are not intended to supplant county dollars for probation programs.

By November 1, 2010, the administrative office of the courts shall report to the joint legislative budget committee the fiscal year 2009-2010 actual, fiscal year 2010-2011 estimated and fiscal year 2011-2012 requested amounts for the following:

1.  On a county-by-county basis, the number of authorized and filled case carrying probation positions and non-case carrying 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 line items, including the amount of personal services expended from each revenue source of each account.

3.  The amount of monies from the adult standard, adult intensive, juvenile standard and juvenile intensive line items that the office does not distribute as direct aid to counties.  The report shall delineate how the office expends these monies that are not distributed as direct aid to counties. 

Total appropriation ‑ Arizona judiciary        $156,372,700               

Fund sources:

State general fund                   $110,546,300               

Confidential intermediary and

  fiduciary fund                          488,700               

Court appointed special advocate

  fund                                  3,449,900

Criminal justice enhancement fund      10,013,300               

Defensive driving school fund           5,331,000

Drug treatment and education fund         500,000

Judicial collection enhancement

  fund                                 19,041,400               

Photo enforcement fund                  4,056,600

State aid to the courts fund            2,945,500

Sec. 58.  DEPARTMENT OF JUVENILE CORRECTIONS

                                                    2010-11               

FTE positions                             1,001.7

Lump sum appropriation               $ 62,266,800

Fund sources:

State general fund                   $ 58,331,200               

State charitable, penal and

  reformatory institutions

  land fund                             1,098,600

Criminal justice enhancement fund         556,000               

State education fund for committed

             youth                                2,281,000

Twenty‑five per cent 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 for the support of state juvenile institutions and reformatories.

Sec. 59.  STATE LAND DEPARTMENT

                                                    2010-11               

FTE positions                               152.9               

Operating lump sum appropriation     $ 12,763,900               

Natural resource conservation

  districts                               650,000               

CAP user fees                             385,000               

Due diligence fund                        500,000               

Total appropriation ‑ state land department    $ 14,298,900               

Fund sources:

State general fund                   $  3,718,500               

Environmental special plate fund         260,000               

Due diligence fund                        500,000               

Trust land management fund              9,820,400

The appropriation includes $385,000 for central Arizona project user fees in fiscal year 2010-2011.  For fiscal year 2010-2011, from municipalities that assume their allocation of central Arizona project water every dollar received as reimbursement to the state for past central Arizona water conservation district payments, one dollar 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 2010-2011, $30,000 shall be used to provide grants to natural resource conservation districts environmental education centers.

Sec. 60.  LAW ENFORCEMENT MERIT SYSTEM COUNCIL

                                                    2010-11                   

FTE positions                                 1.0               

Lump sum appropriation               $     71,900               

Fund sources:

State general fund                   $     71,900               

Sec. 61.  LEGISLATURE

                                          2010-11               

Senate

Lump sum appropriation              $  8,244,800*               

Fund sources:

State general fund                   $  8,244,800               

Included in the lump sum appropriation of $8,244,800 for fiscal year 2010-2011 is $1,000 for the purchase of mementos and items for visiting officials.

House of representatives

Lump sum appropriation              $ 13,000,900*               

Fund sources:

State general fund                   $ 13,000,900               

Included in the lump sum appropriations of $13,000,900 for fiscal year 2010-2011 is $1,000 for the purchase of mementos and items for visiting officials.

Legislative council

FTE positions                                42.8               

Operating lump sum appropriation      $ 4,303,400               

Ombudsman-citizens aide office            552,800               

Total appropriation – legislative                   

council                              $ 4,856,200*               

Fund sources:

State general fund                    $ 4,856,200               

Joint legislative budget committee

FTE positions                                29.0               

Lump sum appropriation               $ 2,548,300*               

Fund sources:

State general fund                    $ 2,548,300               

Auditor general

FTE positions                               199.4               

Lump sum appropriation              $ 16,546,700*                

Fund sources:

State general fund                   $ 16,546,700               

Sec. 62.  DEPARTMENT OF LIQUOR LICENSES AND CONTROL

                                                    2010-11               

FTE positions                                42.2               

Lump sum appropriation               $  2,647,800               

Fund sources:

Liquor licenses fund                 $  2,647,800               

Sec. 63.  ARIZONA STATE LOTTERY COMMISSION

                                                    2010-11

FTE positions                               104.0

Operating lump sum appropriation     $  7,839,500

Sales incentive program                    50,000

Advertising                           16,000,000

Total appropriation ‑ Arizona state

lottery commission                   $ 23,889,500

Fund source:

State lottery fund                   $ 23,889,500

An amount equal to 3.6 per cent of actual instant ticket sales is appropriated for the printing of instant tickets or for contractual obligations concerning instant ticket distribution.  This amount is currently estimated to be $12,451,000 in fiscal year 2010-2011.

An amount equal to a percentage of actual online game sales as determined by contract is appropriated for payment of online vendor fees. This amount is currently estimated to be $7,717,100, or 3.7 per cent of actual online ticket sales in fiscal year 2010-2011.

An amount equal to 6.5 per cent of gross lottery game sales is appropriated for payment of sales commissions to ticket retailers.  An additional amount of not to exceed 0.5 per cent of gross lottery game sales is appropriated for payment of sales commissions to ticket retailers.  The combined amount is currently estimated to be 6.7 per cent of total ticket sales, or $37,147,000 in fiscal year 2010‑2011.

Sec. 64.  ARIZONA MEDICAL BOARD

                                                    2010-11               

FTE positions                                58.5               

Lump sum appropriation               $  5,853,400               

Fund sources:

Arizona medical board fund           $  5,853,400               

The Arizona medical board may use up to seven per cent of the Arizona medical board fund balance remaining at the end of each fiscal year for a performance based incentive program the following fiscal year based on the program established by section 38-618, Arizona Revised Statutes.

Sec. 65.  BOARD OF MEDICAL STUDENT LOANS

                                                    2010-11               

Medical student financial

  assistance                         $    431,900               

Fund sources:

State general fund                   $    402,900               

Medical student loan fund                  29,000               

Sec. 66.  STATE MINE INSPECTOR

                                                    2010-11               

FTE positions                                14.0               

Operating lump sum appropriation     $    979,700

Abandoned mines safety fund deposit       182,000

Aggregate mined land reclamation          114,000

Total appropriation - state mine inspector     $  1,275,700

Fund sources:

State general fund                   $  1,161,700

Aggregate mining reclamation fund         114,000

All aggregate mining reclamation fund receipts received by the state mine inspector in excess of $114,000 in fiscal year 2010-2011 are appropriated to the aggregate mined land reclamation line item.  Before the expenditure of any aggregate mining reclamation fund receipts in excess of $114,000 in fiscal year 2010-2011, the state mine inspector shall report the intended use of the monies to the joint legislative budget committee.

Sec. 67.  DEPARTMENT OF MINES AND MINERAL RESOURCES

                                                    2010-11               

FTE positions                                 7.0               

Lump sum appropriation               $    828,500               

Fund sources:

State general fund                   $    828,500               

Sec. 68.  NATUROPATHIC PHYSICIANS MEDICAL BOARD

                                                    2010-11               

FTE positions                                 7.0               

Lump sum appropriation               $    604,800               

Fund sources:

Naturopathic physicians medical

||board fund                         $    604,800               

Sec. 69.  ARIZONA NAVIGABLE STREAM ADJUDICATION COMMISSION

                                                    2010-11

FTE positions                                 2.0               

Lump sum appropriation               $    136,300

Fund sources:

State general fund                   $    136,300

Sec. 70.  ARIZONA STATE BOARD OF NURSING

                                                    2010-11               

FTE positions                                40.2               

Lump sum appropriation               $  4,153,900               

Fund sources:

Board of nursing fund                $  4,153,900               

Sec. 71.  BOARD OF EXAMINERS OF NURSING CARE INSTITUTION ADMINISTRATORS AND     ASSISTED LIVING FACILITY MANAGERS

                                                    2010-11               

FTE positions                                 5.0               

Lump sum appropriation                $   379,600               

Fund sources:

Nursing care institution

||administrators' licensing and

||assisted living facility

||managers' certification fund        $   379,600               

Sec. 72.  BOARD OF OCCUPATIONAL THERAPY EXAMINERS

                                                    2010-11               

FTE positions                                 3.0               

Lump sum appropriation                $   266,900               

Fund sources:

Occupational therapy fund             $   266,900               

Sec. 73.  STATE BOARD OF DISPENSING OPTICIANS

                                                    2010-11               

FTE positions                                 1.0               

Lump sum appropriation                $   129,400               

Fund sources:

Board of dispensing opticians fund    $   129,400               

Sec. 74.  STATE BOARD OF OPTOMETRY

                                          2010-11               

FTE positions                                 2.0               

Lump sum appropriation                $   203,400               

Fund sources:

Board of optometry fund               $   203,400                  

Sec. 75.  ARIZONA BOARD OF OSTEOPATHIC EXAMINERS IN MEDICINE AND SURGERY

                                          2010-11               

FTE positions                                 6.7               

Lump sum appropriation                $   715,500               

Fund sources:

Board of osteopathic examiners fund   $   715,500               

Sec.|76.  STATE PARKS BOARD

                                          2010-11               

FTE positions                               232.3               

Operating lump sum appropriation     $  6,944,900               

Kartchner caverns state park            2,186,600                 

Total appropriation – Arizona state parks

board                                $  9,131,500               

Fund sources:

State parks enhancement fund         $  7,831,200               

Law enforcement and boating

||safety fund                           1,092,700               

Reservation surcharge revolving

  fund                                    207,600               

The appropriation for law enforcement and boating safety fund projects is an estimate representing all monies distributed to this fund, including balance forward, revenue and transfers during fiscal year 2010-2011.  These monies are appropriated to the Arizona state parks board for the purposes established in section 5‑383, Arizona Revised Statutes.  The appropriation shall be adjusted as necessary to reflect actual final receipts credited to the law enforcement and boating safety fund.

All other operating expenditures include $26,000 from the state parks enhancement fund for Fool Hollow state park revenue sharing.  If receipts to Fool Hollow exceed $260,000 in fiscal year 2010-2011, an additional ten per cent of this increase of Fool Hollow receipts is appropriated from the state parks enhancement fund to meet the revenue sharing agreement with the city of Show Low and the United States forest service.

All reservation surcharge revolving fund receipts received by the Arizona state parks board in excess of $207,600 in fiscal year 2010-2011 are appropriated to the reservation surcharge revolving fund.  Before the expenditure of any reservation surcharge revolving fund monies in excess of $207,600 in fiscal year 2010-2011, the Arizona state parks board shall report the intended use of the monies to the joint legislative budget committee.

During fiscal year 2010-2011, no more than $5,000 each year from appropriated or nonappropriated monies may be used for the purposes of out‑of-state travel expenses by state parks board staff.  No appropriated or nonappropriated monies may be used for out-of-country travel expenses.  The state parks board shall submit by June 30, 2011, a report to the joint legislative budget committee on out-of-state travel activities and expenditures for that fiscal year.

Sec. 77.  PERSONNEL BOARD

2010-11               

FTE positions                                 3.0               

Lump sum appropriation               $    377,600               

Fund sources:

Personnel division fund –

  personnel board account            $    377,600               

Sec. 78.  OFFICE OF PEST MANAGEMENT

                                                    2010-11               

FTE positions                                40.0               

Lump sum appropriation               $  2,300,000               

Fund sources:

Pest management fund                 $  2,300,000               

Sec. 79.  ARIZONA STATE BOARD OF PHARMACY

                                                    2010-11               

FTE positions                                18.0               

Lump sum appropriation               $  1,981,400               

Fund sources:

Arizona state board of pharmacy

  fund                               $  1,981,400               

Sec. 80.  BOARD OF PHYSICAL THERAPY EXAMINERS

                                                    2010-11               

FTE positions                                 3.8               

Lump sum appropriation               $    362,000               

Fund sources:

Board of physical therapy fund       $    362,000               

Sec. 81.  ARIZONA PIONEERS' HOME

                                                    2010-11               

FTE positions                               115.8               

Operating lump sum appropriation     $  5,914,700               

Prescription drugs                        240,000               

Total appropriation - pioneers' home           $  6,154,700               

Fund sources:

State general fund                   $  1,562,000

Miners' hospital fund                   2,541,100               

State charitable fund                   2,051,600               

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

Sec. 82.  STATE BOARD OF PODIATRY EXAMINERS

                                                    2010-11               

FTE positions                                 1.0                   

Lump sum appropriation               $    144,500               

Fund sources:

Podiatry fund                        $    144,500               

Sec. 83.  COMMISSION FOR POSTSECONDARY EDUCATION

                                                    2010-11

FTE positions                                 5.0

Operating lump sum appropriation     $    405,600

Leveraging educational assistance

||partnership (LEAP)                    4,264,500

Family college savings program            153,000

Arizona college and career guide           21,200

Arizona minority educational

||policy analysis center                  100,400

Twelve plus partnership                   130,900

Total appropriation - commission for

postsecondary education              $  5,075,600               

Fund sources:

State general fund                   $  1,220,800

Postsecondary education fund            3,854,800

Each participating institution, public or private, in order to be eligible to receive state matching funds under the state student incentive grant program for grants to students, shall provide an amount of institutional matching funds that equals the amount of funds provided by the state to the institution for the state student incentive grant program. Administrative expenses incurred by the commission for postsecondary education shall be paid from institutional matching funds and shall not exceed twelve per cent of the funds in fiscal year 2010-2011.

Any unencumbered balance remaining in the postsecondary education fund on June 30, 2010 for fiscal year 2010-2011, and all grant monies and other revenues received by the commission for postsecondary education, when paid into the state treasury, are appropriated for the explicit purposes designated by line items and for additional responsibilities prescribed in sections 15-1851 and 15-1852, Arizona Revised Statutes.

The appropriations for Arizona college and career guide, Arizona minority educational policy analysis center and twelve plus partnership are estimates representing all monies distributed to this fund, including balance forward, revenue and transfers, during fiscal year 2010-2011.  The appropriations shall be adjusted as necessary to reflect actual final receipts credited to the postsecondary education fund.

The commission for postsecondary education shall not transfer funds out of the private postsecondary education student financial assistance program or the postsecondary education grant program line items.

Sec. 84.  STATE BOARD FOR PRIVATE POSTSECONDARY EDUCATION

                                                    2010-11

FTE positions                                 4.0

Lump sum appropriation               $    337,100

Fund sources:

Board for private postsecondary

  education fund                     $    337,100

Sec. 85.  STATE BOARD OF PSYCHOLOGIST EXAMINERS

                                                    2010-11               

FTE positions                                 4.0

Lump sum appropriation               $    366,000

Fund sources:

Board of psychologist examiners

||fund                               $    366,000               

Sec. 86.  DEPARTMENT OF PUBLIC SAFETY

                                                    2010-11               

FTE positions                             2,081.8

Operating lump sum appropriation     $181,410,200

GIITEM                                21,397,400

Motor vehicle fuel                      3,935,500

Photo radar enforcement                11,084,100

Total appropriation ‑ department of public

safety                               $217,827,200               

Fund sources:

State general fund                   $ 43,589,200               

Highway user revenue fund              78,626,200               

State highway fund                     41,256,000               

Arizona highway patrol fund            18,554,900               

Criminal justice enhancement fund       2,863,100               

Safety enforcement and transportation

  infrastructure fund                   1,504,600               

Crime laboratory assessment fund          833,700               

Crime laboratory operations fund       11,127,200

Arizona deoxyribonucleic acid

||identification system fund            3,042,400               

Automated fingerprint identification

  system fund                           3,021,300               

Motorcycle safety fund                    205,000

Photo enforcement fund                 11,084,100

Risk management fund                      296,200               

Parity compensation fund                1,823,300

Of the $21,397,400 appropriated to GIITEM, $2,603,400 shall be used for the multijurisdictional task force known as the gang and immigration intelligence team enforcement mission (GIITEM).  If the department of public safety uses any of the monies appropriated for GIITEM for an agreement or contract with a city, town, county or other entity to provide services for the GIITEM program, the city, town, county or other entity shall provide not less than twenty-five per cent of the cost of the services and the department of public safety shall provide not more than seventy-five per cent of personal services and employee related expenditures for each agreement or contract but may fund all capital related equipment.  Recognizing that states have inherent authority to arrest for any immigration violation, there continues to be a benefit with a 287G, including additional training and a partnership with immigration and customs enforcement and the federal government.  The distribution of these monies are contingent on the department of public safety making all reasonable efforts to enter into a 287G memorandum of understanding with the United States department of homeland security.  The $2,603,400 shall be used for functions relating to immigration enforcement, including border security and border personnel, including any previously authorized allocations made in Laws 2008, chapter 285, section 14, as amended by Laws 2009, first special session, chapter 1, section 2.  As state or local law enforcement officers come into any lawful contact with a suspected illegal alien or with a gang or suspected gang member the use of these monies is contingent on law enforcement agencies making every reasonable effort to determine the person's legal status and taking appropriate action that will not jeopardize an ongoing investigation.  The $2,603,400 is exempt from the provisions of section 35-190, Arizona Revised Statutes, relating to the lapsing of appropriations.  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.  Within thirty days after the last day of each calendar quarter, the department shall provide a summary of quarterly and year-to-date expenditures and progress to the joint legislative budget committee including any prior year appropriations that were nonlapsing. 

Of the $21,397,400 appropriated to GIITEM, $9,400,900 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) arresting illegal aliens, 2) responding to or assisting any county sheriff or attorney in investigating complaints of employment of illegal aliens, 3) investigating crimes of identity theft in the context of hiring illegal aliens and the unlawful entry into the country and 4) taking enforcement action, as permitted under federal law and the United States constitution.  As state and local law enforcement officers come into contact with gang or suspected gang members the use of these monies is contingent on law enforcement agencies verifying the immigration status of these individuals and taking appropriate action that will not jeopardize an ongoing investigation.  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.  Within thirty days after the last day of each calendar quarter, the department shall provide a summary of quarterly and year-to-date expenditures and progress to the joint legislative budget committee including any prior year appropriations that were nonlapsing.

For fiscal year 2010-2011, within thirty days after the last day of each calendar quarter, the department shall report to the joint legislative budget committee the following quarterly and year-to-date photo radar enforcement information:

1.  The total number of issued citations or notices of violation, paid citations or notices of violation, notices of violation that were referred to courts and mobile or stationary cameras in operation.

2.  The total amount of citation and notice of violation revenue generated, including how much revenue was distributed for department of public safety staff expenses, for department of public safety vendor payments to the administrative office of the courts for processing of citations and to the state general fund.

Any monies remaining in the department of public safety joint account on June 30, 2011 shall revert to the funds from which they were appropriated. The reverted monies shall be returned in direct proportion to the amounts appropriated. 

Sec. 87.  ARIZONA DEPARTMENT OF RACING

                                                    2010-11               

FTE positions                                40.5               

Lump sum appropriation               $  1,631,200               

County fairs livestock and

  agricultural promotion                1,779,500

County fair racing                        400,000

Racing administration                      67,000

Total appropriation ‑ department of

racing                                   $  3,877,700

Fund sources:

State general fund                   $  3,877,700               

The amount appropriated to the county fairs livestock and agricultural promotion line item is for deposit in the county fairs livestock and agricultural promotion fund administered by the office of the governor.

Sec. 88.  RADIATION REGULATORY AGENCY

                                                    2010-11               

FTE positions                                28.0               

Lump sum appropriation               $  1,059,300               

Fund sources:

State general fund                   $    790,000               

State radiologic technologist

||certification fund                      269,300               

Sec. 89.  GOVERNOR - ARIZONA RANGERS' PENSIONS

                                                    2010-11               

Lump sum appropriation               $     14,200               

Fund sources:

State general fund                   $     14,200               

Sec. 90.  REAL ESTATE DEPARTMENT

                                                    2010-11               

FTE positions                                55.0               

Lump sum appropriation               $  3,021,400               

Fund sources:

State general fund                   $  3,021,400               

Sec. 91.  RESIDENTIAL UTILITY CONSUMER OFFICE

                                                    2010-11               

FTE positions                                11.0               

Operating lump sum appropriation     $  1,163,700               

Professional witnesses                   145,000*  

Total appropriation - residential utility

consumer office                     $  1,308,700               

Fund sources:

Residential utility consumer

||office revolving fund              $  1,308,700               

Sec. 92.  BOARD OF RESPIRATORY CARE EXAMINERS

                                                    2010-11               

FTE positions                                 4.0               

Lump sum appropriation               $    269,600               

Fund sources:

Board of respiratory care

||examiners fund                     $    269,600               

Sec. 93.  STATE RETIREMENT SYSTEM

                                                    2010-11               

FTE positions                               236.0               

Lump sum appropriation               $ 23,230,100               

Fund sources:

State retirement system

||administration account             $ 20,430,100               

Long-term disability

  administration account                2,800,000               

Sec. 94.  DEPARTMENT OF REVENUE

                                                    2010-11               

FTE positions                               935.0               

Operating lump sum appropriation    $  58,146,900               

BRITS operational support               5,623,700               

Temporary collectors                    3,000,000

Unclaimed property administration

  and audit                             1,770,000               

Total appropriation – department of revenue   $  68,540,600               

Fund sources:

State general fund                  $  44,809,600               

DOR administrative fund                22,662,500

Liability setoff fund                     401,200               

Tobacco tax and health care fund          667,300               

The $3,000,000 appropriated from the state general fund for temporary collectors is to collect established debt.  The department shall report its results to the joint legislative budget committee on or before January 31, 2011.

If the twelve and one-half per cent of the total dollar value of properties recovered by unclaimed property contract auditors exceeds $1,770,000, the excess amount shall be transferred from the state general fund to the DOR administrative fund and appropriated to the department for contract auditor fees.

The department shall report the department's general fund revenue enforcement goals for fiscal year 2010-2011 to the joint legislative budget committee by July 31, 2010.  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 2010-2011 by July 31, 2011.  The reports shall include a comparison of projected and actual general fund revenue enforcement collections for fiscal year 2010-2011.

Sec. 95.  SCHOOL FACILITIES BOARD

                                                    2010-11               

FTE positions                                17.0               

Operating lump sum appropriation     $  1,428,500

New school facilities debt service     63,520,100

Building renewal grant                  2,667,900

Total appropriation – school facilities

board                                $ 67,616,500

Fund sources:

State general fund                   $ 67,616,500

Sec. 96.  DEPARTMENT OF STATE ‑ SECRETARY OF STATE

                                                    2010-11               

FTE positions                               139.1               

Operating lump sum appropriation     $  8,946,900               

Election services                      4,439,900               

Help America vote act                  8,934,200               

Library grants-in-aid                     651,400

Statewide radio reading service

  for the blind                            97,000

Total appropriation ‑ secretary of state       $ 23,069,400               

Fund sources:

State general fund                   $ 13,456,400               

Election systems improvement fund       8,934,200               

Record services fund                      678,800

The secretary of state shall report to the joint legislative budget committee and the governor's office of strategic planning and budgeting by December 31, 2010 the actual amount and purpose of expenditures from the election systems improvement fund in fiscal year 2009-2010 and the expected amount and purpose of expenditures from the fund for fiscal year 2010-2011.

Any transfer to or from the amount appropriated for the election services line item shall require review by the joint legislative budget committee.

The fiscal year 2010-2011 appropriation from the election systems improvement fund for HAVA is available for use pursuant to section 35-143.01, subsection C, Arizona Revised Statutes, and is exempt from the provisions of section 35-190, Arizona Revised Statutes, relating to lapsing of appropriations, until June 30, 2012.

Sec. 97.  STATE BOARDS' OFFICE

                                                    2010-11               

FTE positions                                 3.0               

Lump sum appropriation               $    226,800               

Fund sources:

Special services revolving fund      $    226,800               

Sec. 98.  STATE BOARD OF TAX APPEALS

                                                    2010-11               

FTE positions                                 4.0               

Lump sum appropriation               $    258,800               

Fund sources:

State general fund                   $    258,800               

Sec. 99.  BOARD OF TECHNICAL REGISTRATION

                                                    2010-11               

FTE positions                                23.0               

Lump sum appropriation               $  1,756,400               

Fund sources:

Technical registration fund          $  1,756,400               

Sec. 100.  DEPARTMENT OF TRANSPORTATION

                                                    2010-11               

FTE positions                             4,548.0               

Operating lump sum appropriation     $190,566,600

Attorney general legal services         2,874,900

Highway maintenance                   133,164,600

Vehicles and heavy equipment           27,791,800

Abandoned vehicle administration        1,002,900

Fraud investigation                       745,000

New third party funding                   930,200

Total appropriation – Arizona department                  

of transportation                    $357,076,000               

Fund sources:

State general fund                   $     53,700

Air quality fund                           72,700

Driving under the influence

  abatement fund                          145,400

Highway user revenue fund                 620,400

Motor vehicle liability

  insurance enforcement fund            1,077,600               

Safety enforcement and

  transportation infrastructure

  fund                                  1,846,900               

State aviation fund                     1,606,500               

State highway fund                    322,400,000

Transportation department

  equipment fund                       27,791,800               

Vehicle inspection and title

  enforcement fund                      1,461,000               

It is the intent of the legislature that the department not include any administrative overhead expenditures in duplicate drivers' license fees charged to the public.

Of the total amount appropriated, $133,164,600 in fiscal year 2010-2011 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 their fund of origin, either the state highway fund or the safety enforcement and transportation infrastructure fund, on August 31, 2011.

Of the total amount appropriated, $2,663,000 in fiscal year 2010-2011 is for performance pay for participants in the department's engineer pay plan.  The department shall establish performance measures with measurable quality and quantity objectives for participants in the engineer pay plan that are designed to result in increased productivity and improved quality of the delivery of state services or products.  The department shall either apply these performance measures to the entire engineer pay plan or apply relevant performance measures to subsets within the engineer pay plan either on a group or individual basis.  Every quarter or month, the department shall review the participants' performance to determine if the performance measures were met.  If the performance measures are met or exceeded, the applicable participants are entitled to receive the performance pay for the corresponding quarter.

The department of transportation 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 July 31, 2011 for fiscal year 2010-2011. 

Of the $357,076,000 appropriation to the department of transportation, the department of transportation shall pay $16,773,800 in fiscal year 2010‑2011 from all funds to the department of administration for its risk management payment.

Sec. 101.  STATE TREASURER

                                                    2010-11

FTE positions                                29.4

Operating lump sum appropriation     $  2,580,700

Justice of the peace salaries           1,115,100

Total appropriation – state treasurer          $  3,695,800

Fund sources:

State general fund                   $  3,607,500

State treasurer's management fund          88,300

Sec. 102.  ARIZONA BOARD OF REGENTS

                                                    2010-11               

FTE positions                                25.9

Operating lump sum appropriation     $  2,478,400               

Arizona teachers incentive program         90,000

Arizona transfer articulation

  support system                          213,700

Student financial assistance           10,041,200

Math and science teacher initiative       176,000

Western interstate commission

  office                                  125,000

WICHE student subsidies                 4,106,000

Total appropriation ‑ Arizona board of

regents                              $ 17,230,300

Fund sources:

State general fund                   $ 17,230,300

Within ten days of the acceptance of the universities' semiannual all funds budget reports, the Arizona board of regents shall submit an expenditure plan for review to the joint legislative budget committee.  The expenditure plan shall include any tuition revenue amounts that are greater than the appropriated amounts and all retained tuition and fee revenue expenditures for the current fiscal year.  The additional revenue expenditure plan shall provide as much detail as the university budget requests.

Sec. 103.  ARIZONA STATE UNIVERSITY – TEMPE AND DOWNTOWN PHOENIX CAMPUSES

                                          2010-11

FTE positions                             6,377.0               

Operating lump sum appropriation    $ 488,095,300

Biomedical informatics                  2,999,100

Downtown Phoenix campus                81,182,600

Total appropriation – Arizona state

          university - Main campus            $ 572,277,000

Fund sources:

State general fund                  $ 238,033,700               

University collections fund           334,243,300

It is the intent of the legislature that the general fund base funding for Arizona state university ‑ Tempe and downtown Phoenix campuses is $312,794,100.  This appropriation includes a deferral of $74,760,400 from fiscal year 2010‑2011 to fiscal year 2011‑2012.  This deferral shall be paid as required in section 129 of this act.

The state general fund appropriations shall not be used for alumni association funding.

The appropriated monies shall not be used for scholarships or any student newspaper.

Any unencumbered balances remaining in the collections account on June 30, 2010 and all collections received by the university during the fiscal year, when paid into the state treasury, 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 expended for supplemental life insurance or supplemental retirement.  Receipts from summer session, when deposited in the state treasury, together with any unencumbered balance in the summer session account, are appropriated for the purpose of conducting summer sessions but are excluded from the amounts enumerated above.

The appropriated monies shall 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 the state is the adverse party.

Sec. 104.  ARIZONA STATE UNIVERSITY - EAST CAMPUS

                                          2010-11

FTE positions                               526.1

Operating lump sum appropriation     $ 49,226,300

TRIF lease-purchase payment             2,000,000

Total appropriation - Arizona state

          university - East campus             $ 51,226,300

Fund sources:

State general fund                   $ 18,434,100               

University collections fund            30,792,200               

Technology and research initiative

  fund                                  2,000,000

It is the intent of the legislature that the general fund base funding for Arizona state university ‑ East campus is $24,184,300.  This appropriation includes a deferral of $5,750,200 from fiscal year 2010‑2011 to fiscal year 2011‑2012.  This deferral shall be paid as required in section 129 of this act.

The state general fund appropriations shall not be used for alumni association funding.

The appropriated monies shall not be used for scholarships or any student newspaper.

Any unencumbered balances remaining in the collections account on June 30, 2010 and all collections received by the university during the fiscal year, when paid into the state treasury, 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 expended for supplemental life insurance or supplemental retirement.  Receipts from summer session, when deposited in the state treasury, together with any unencumbered balance in the summer session account, are appropriated for the purpose of conducting summer sessions but are excluded from the amounts enumerated above.

Sec. 105.  ARIZONA STATE UNIVERSITY - WEST CAMPUS

                                          2010-11

FTE positions                               795.7               

Operating lump sum appropriation     $ 60,777,700

TRIF lease-purchase payment             1,600,000

Total appropriation - Arizona state

          university - West campus             $ 62,377,700

Fund sources:

State general fund                   $ 33,870,900               

University collections fund            26,906,800               

Technology and research initiative

  fund                                  1,600,000

It is the intent of the legislature that the general fund base funding for Arizona state university ‑ West campus is $43,935,700.  This appropriation includes a deferral of $10,064,800 from fiscal year 2010‑2011 to fiscal year 2011‑2012.  This deferral shall be paid as required in section 129 of this act.

The state general fund appropriations shall not be used for alumni association funding.

The appropriated monies shall not be used for scholarships or any student newspaper.

Any unencumbered balances remaining in the collections account on June 30, 2010 and all collections received by the university during the fiscal year, when paid into the state treasury, 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 expended for supplemental life insurance or supplemental retirement.  Receipts from summer session, when deposited in the state treasury, together with any unencumbered balance in the summer session account, are appropriated for the purpose of conducting summer sessions but are excluded from the amounts enumerated above.

Sec. 106.  NORTHERN ARIZONA UNIVERSITY

                                                    2010-11               

FTE positions                             1,913.9               

Operating lump sum appropriation     $170,031,900

NAU ‑ Yuma                              2,999,600

Teacher training                        2,000,000

Total appropriation – Northern Arizona

university                           $175,031,500               

Fund sources:

State general fund                   $ 96,723,300               

University collections fund            78,308,200

It is the intent of the legislature that the general fund base funding for Northern Arizona university is $127,218,100.  This appropriation includes a deferral of $30,494,800 from fiscal year 2010‑2011 to fiscal year 2011‑2012.  This deferral shall be paid as required in section 129 of this act.

The state general fund appropriations shall not be used for alumni association funding.

The appropriated monies shall not be used for scholarships or any student newspaper.

Any unencumbered balances remaining in the collections account on June 30, 2010 and all collections received by the university during the fiscal year, when paid into the state treasury, 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 expended for supplemental life insurance or supplemental retirement.  Receipts from summer session, when deposited in the state treasury, together with any unencumbered balance in the summer session account, are appropriated for the purpose of conducting summer sessions but are excluded from the amounts enumerated above.

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.

Sec. 107.  UNIVERSITY OF ARIZONA

                                                    2010-11               

Main campus

FTE positions                             5,218.4               

Operating lump sum appropriation     $359,408,600

Agriculture                            36,965,700

Arizona cooperative extension          12,889,600

Sierra Vista campus                     4,910,900               

Total – Main campus                      $414,174,800               

Fund sources:

State general fund                   $194,909,300               

University collections fund           219,265,500               

Health sciences center

FTE positions                               923.1               

Operating lump sum appropriation     $ 54,050,000

Clinical rural rotation                   379,200

Clinical teaching support               9,001,900               

Liver research institute                  476,200

Phoenix medical campus                 12,874,900

Telemedicine network                    1,935,200

Total - health sciences center           $ 78,717,400               

Fund sources:

State general fund                   $ 56,458,200               

University collections fund            22,259,200

Total appropriation ‑ university of            ____________

Arizona                              $492,892,200               

Fund sources:

State general fund                   $251,367,500               

University collections fund           241,524,700               

It is the intent of the legislature that the general fund base funding for university of Arizona ‑ main campus is $257,062,400.  This appropriation includes a deferral of $62,153,100 from fiscal year 2010‑2011 to fiscal year 2011‑2012.  This deferral shall be paid as required in section 129 of this act.

It is the intent of the legislature that the general fund base funding for university of Arizona ‑ health sciences center is $73,234,900.  This appropriation includes a deferral of $16,776,700 from fiscal year 2010‑2011 to fiscal year 2011‑2012.  This deferral shall be paid as required in section 129 of this act.

The state general fund appropriations shall not be used for alumni association funding.

The appropriated monies shall not be used for scholarships or any student newspaper.

Any unencumbered balances remaining in the collections account on June 30, 2010 and all collections received by the university during the fiscal year, when paid into the state treasury, 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 expended for supplemental life insurance or supplemental retirement.  Receipts from summer session, when deposited in the state treasury, together with any unencumbered balance in the summer session account, are appropriated for the purpose of conducting summer sessions but are excluded from the amounts enumerated above.

Sec. 108.  DEPARTMENT OF VETERANS' SERVICES

                                                    2010-11

FTE positions                               356.3

Operating lump sum appropriation     $  2,916,800

Arizona state veterans' home           16,824,600

Southern Arizona cemetery                 281,400

Telemedicine project                       10,000

Veterans' benefit counseling            2,980,900

Veterans' organizations contracts          29,200

Total appropriation – department of

veterans' services                   $ 23,042,900

Fund sources:

State general fund                   $  5,456,500

State home for veterans' trust

  fund                                 16,834,600

State veterans' conservatorship

  fund                                    751,800

Sec. 109.  ARIZONA STATE VETERINARY MEDICAL EXAMINING BOARD

                                                    2010-11               

FTE positions                                 5.5               

Lump sum appropriation               $    470,400               

Fund sources:

Veterinary medical examining

  board fund                         $    470,400               

Sec. 110.  DEPARTMENT OF WATER RESOURCES

                                                    2010-11               

FTE positions                               207.2               

Operating lump sum appropriation     $  2,259,100               

Adjudication support                    1,256,200               

Assured and adequate water supply

  administration                        1,839,100               

Rural water studies                     1,173,700               

Conservation and drought program          409,900               

Automated groundwater monitoring          422,300               

Total appropriation ‑ department of water                 

resources                            $  7,360,300               

Fund sources:

State general fund                   $  7,083,300               

Assured and adequate water

  supply administration fund              277,000               

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

It is the intent of the legislature that monies in the rural water studies line item will only be spent to assess local water use needs and to develop plans for sustainable future water supplies in rural areas outside the state's AMAs and not be made available for other department operating expenditures.

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

Sec. 111.  DEPARTMENT OF WEIGHTS AND MEASURES

                                                    2010-11               

FTE positions                                    36.4

General services                         $  1,540,400

Vapor recovery                                638,400

Oxygenated fuel                               785,800

Total appropriation – department

of weights and measures              $  2,964,600               

Fund sources:

State general fund                   $  1,216,900               

Air quality fund                        1,424,200               

Motor vehicle liability insurance

  enforcement fund                        323,500               

Sec. 112.  Transfer of fund monies to the state general fund; fiscal year 2010‑2011

A.  Notwithstanding any other law, on or before June 30, 2011, the following amounts from the following funds or sources are transferred to the state general fund for the purposes of providing adequate support and maintenance for agencies of this state:

1.  Department of administration

Admin - AFIS II collections fund:

Spending reduction                        424,000

Air quality fund:

Spending reduction                        136,000

Automation operations fund:

Spending reduction                        500,000

Construction insurance fund:

Spending reduction                        192,200

Corrections fund:

Spending reduction                        167,500

Emergency telecommunication services

  revolving fund:

Spending reduction                      2,198,400

Motor vehicle pool revolving fund:

Spending reduction                      2,205,200

Risk management revolving fund:

Spending reduction                        581,300

Special employee health insurance

  trust fund:

Spending reduction                        251,100

State employee travel reduction fund:

Spending reduction                         36,100

Telecommunications fund:

Spending reduction                      1,414,100

2.  Arizona health care cost containment

system:

Healthcare group fund:

Spending reduction                        361,900

Intergovernmental services fund:

Spending reduction                        653,500

Third party collections fund:

Spending reduction                        608,200

3.  Arizona commission on the arts:

Arts trust fund:

Spending reduction                        115,400

4.  Attorney general:

Consumer protection - consumer fraud

  revolving fund:

Spending reduction                        449,200

Criminal justice enhancement fund

  distributions:

Spending reduction                        334,500

Risk management revolving fund:

Spending reduction                        789,000

Victims' rights fund:

Spending reduction                         33,000

5.  Automobile theft authority:

Automobile theft authority fund:

Spending reduction                        881,700

6.  Department of commerce:

Commerce and economic development

  commission fund:

Spending reduction                        305,600

State lottery fund:

Spending reduction                         19,500

7.  Corporation commission:

Investment management regulatory

  and enforcement fund:

Spending reduction                        224,100

Utility regulation revolving fund:

Spending reduction                      1,090,500

8.  Arizona criminal justice commission:

Criminal justice enhancement fund:

Spending reduction                        104,100

Driving under the influence abatement

  fund:

Spending reduction                        112,500

Drug and gang enforcement account:

Spending reduction                        489,500

Drug and gang prevention resource

  center fund:

Spending reduction                         67,200

State aid to county attorneys fund:

Spending reduction                         78,900

State aid to indigent defense fund:

Spending reduction                         74,900

Victims compensation and assistance

  fund:

Spending reduction                        307,500

9.  Commission for the deaf and hard

of hearing:

Telecommunication fund for the deaf:

Spending reduction                      1,370,000

10.  Department of economic security:

Child abuse prevention fund:

Spending reduction                        118,300

Public assistance collections fund:

Spending reduction                         92,200

Special administration fund:

Spending reduction                        439,100

Spinal and head injuries trust fund:

Spending reduction                        446,300

11.  Arizona department of education:

Indirect cost recovery fund:

Spending reduction                        356,800

Internal services fund:

Spending reduction                        791,900

Production revolving fund:

Spending reduction                        355,800

Teacher certification fund:

Spending reduction                        372,500

12.  Department of environmental quality:

Air permits administration fund:

Spending reduction                        769,300

Air quality fund:

Spending reduction                        534,000

Emissions inspection fund:

Spending reduction                        449,700

Hazardous waste management fund:

Spending reduction                         59,600

Indirect cost recovery fund:

Spending reduction                      2,417,300

Monitoring assistance fund:

Spending reduction                        129,700

Recycling fund:

Spending reduction                      1,517,900

Solid waste fee fund:

Spending reduction                        347,000

Specific site judgment fund:

Spending reduction                         80,000

Underground storage tank revolving

  fund:

Spending reduction                      4,621,700

Voluntary remediation fund:

Spending reduction                         21,500

Voluntary vehicle repair and retrofit

  program fund:

Spending reduction                        747,200

Water quality assurance revolving

  fund:

Spending reduction                        371,300

Water quality fee fund:

Spending reduction                        704,200

13.  State forester:

Cooperative forestry fund:

Spending reduction                         45,400

Fire suppression fund:

Spending reduction                        280,100

14.  Arizona game and fish department:

Off-highway vehicle recreation fund:

Spending reduction                         78,600

15.  Government information technology

agency:

Information technology fund:

Spending reduction                        459,700

State web portal fund:

Spending reduction                      1,100,000

16.  Department of health services:

Environmental laboratory licensure

  revolving fund:

Spending reduction                         41,300

Hearing and speech professionals fund:

Spending reduction                         20,900

Indirect cost fund:

Spending reduction                      1,289,900

17.  Department of housing:

Housing program fund:

Spending reduction                        963,700

Housing trust fund:

Spending reduction                      1,458,900

IGA and ISA fund:

Spending reduction                        251,400

18.  Department of insurance:

Captive insurance regulatory and

  supervision fund:

Spending reduction                         65,400

Financial surveillance fund:

Spending reduction                         31,600

Insurance examiners' revolving fund:

Spending reduction                        926,500

19.  Judiciary ‑ Supreme court:

Alternative dispute resolution fund:

Spending reduction                         74,700

Criminal justice enhancement fund:

Spending reduction                         17,000

Defensive driving school fund:

Spending reduction                         66,500

Public defender training fund:

Spending reduction                         71,000

20.  Judiciary ‑ Superior court:

      Criminal justice enhancement fund:

Spending reduction                         45,200

Drug treatment and education fund:

          Spending reduction                         31,100

      Juvenile delinquent reduction fund:

          Spending reduction                        500,000

21.  Department of juvenile corrections:

Criminal justice enhancement fund:

Spending reduction                        130,600

22.  Department of liquor licenses and

control:

Liquor licenses fund:

Spending reduction                        214,700

23.  Arizona state lottery commission:

State lottery fund:

Spending reduction                      1,528,400

24.  Department of mines and mineral

resources:

Mines and mineral resources fund:

Spending reduction                         16,200

25.  Parents commission on drug education

and prevention:

Drug treatment and education fund:

Spending reduction                        636,500

26.  Arizona state parks board:

Off-highway vehicle recreation fund:

Spending reduction                        116,600

Partnerships fund:

Spending reduction                         14,000

Publications and souvenir revolving

  fund:

Spending reduction                         60,200

Reservation surcharge revolving fund:

Spending reduction                         96,600

State lake improvement fund:

Spending reduction                        528,500

State parks fund:

Spending reduction                         19,700

State parks enhancement fund:

Spending reduction                      1,954,800

27.  Department of public safety:

Anti-racketeering fund:

Spending reduction                        526,300

Crime laboratory operations fund:

Spending reduction                      3,554,700

Department of public safety

  administration fund:

Spending reduction                        206,100

Department of public safety

  licensing fund:

Spending reduction                        163,000

Fingerprint clearance card fund:

Spending reduction                        404,100

Highway patrol fund:

Spending reduction                      1,876,700

Indirect cost recovery fund:

Spending reduction                        183,500

Peace officers' training fund:

Spending reduction                        787,300

28.  Radiation regulatory agency:

Radiation certification fund:

Spending reduction                         21,300

29.  Department of revenue:

DOR administrative fund:

Spending reduction                      1,837,500

Liability set-off fund:

Spending reduction                         23,700

30.  Department of transportation:

Arizona highways magazine fund:

Spending reduction                        425,700

Economic strength project fund:

Spending reduction                        100,000

Motor vehicle liability insurance

  enforcement fund:

Spending reduction                        406,800

State aviation fund:

Spending reduction                        526,400

Vehicle inspection and title

  enforcement fund:

Spending reduction                        117,700

31.  Arizona board of regents:

Regents local fund:

Spending reduction                        228,600

32.  Department of water resources:

Arizona water banking fund:

Spending reduction                        301,700

Arizona water protection fund:

Spending reduction                         41,700

Arizona water quality fund:

Spending reduction                         88,000

Indirect cost recovery fund:

Spending reduction                        357,400

Well administration and enforcement

  fund:

Spending reduction                        123,000

33.  Department of weights and measures:

Air quality fund:

Spending reduction                        108,600

B.  The transfers listed in subsection A are based on spending reductions incorporated elsewhere in this act.

C.  Agencies listed shall reduce expenditures from the listed funds accordingly in order to ensure a sufficient fund balance for these fund transfers.

D.  The fund transfers in this section shall be made as soon as is practicable to avoid a shortfall in each fund.  On or before August 1, 2010, the governor's office of strategic planning and budgeting shall report to the joint legislative budget committee on any fund transfers that have not been fully made as of July 15, 2010.  For each fund transfer not fully made as of July 15, 2010, the report shall list when the fund transfer will be completed or additional steps required to make the full fund transfer.

Sec. 113.  Fund balance transfers; fiscal years 2009-2010 and 2010-2011

A.  Notwithstanding any other law, on or before June 30 of the fiscal year specified, the following amounts from the following sources are transferred to the state general fund for the purposes of providing adequate support and maintenance for agencies of this state:  

                                                    2009-10         2010-11

1.  State board of accountancy:

Board of accountancy fund                 500,000               0

2.  Department of administration:

Construction insurance fund                57,000         818,100

Emergency telecommunication

  services revolving fund                       0         250,400

Risk management fund                    5,000,000       5,000,000

Telecommunications fund                         0       4,700,000

3.  Arizona health care cost containment

system:

Third party collections fund               71,900         103,500

4.  Arizona commission on the arts:

Arts endowment fund                             0       9,884,600

5.  Attorney general:

Antitrust revolving fund                   80,300               0

Consumer protection - consumer fraud

  revolving fund                        1,809,200       3,845,100

Victims' rights fund                       80,500         138,700

6.  Department of commerce:

Commerce and economic development

  commission fund                          96,700         300,500

Greater Arizona development

  authority revolving fund              1,400,000               0

Nursing education demonstration

  project fund                            616,100               0

7.  Corporation commission:

Investment management regulatory

  and enforcement fund                    165,600         852,800

8.  State department of corrections:

Transition program drug

  treatment fund                          255,500               0

9.  Arizona criminal justice commission:

Criminal justice enhancement fund               0         170,800

Driving under the influence

  abatement fund                           62,900         850,300

Drug and gang enforcement fund            443,000       1,500,000

Resource center fund                       70,300         225,800

State aid to county attorneys fund         21,000               0

State aid to indigent defense fund              0         300,000

Victim compensation and assistance

  fund                                    351,100         148,800

10.  Commission for the deaf and the hard of

hearing:

Telecommunication fund for the deaf             0         412,700

11.  Drug and gang prevention resource center:

Drug and gang prevention fund              53,200               0

12.  Department of economic security:

Child abuse prevention fund                54,600               0

Special administration fund                     0         234,400

13.  Department of education:

Displaced pupils choice grant fund        600,200               0

Indirect cost recovery fund                99,800         131,800

14.  Department of emergency and military

affairs:

Emergency response fund                   120,100         132,700

15.  Department of environmental quality:

Air permits administration fund           402,000       1,428,800

Emissions inspection fund                       0       8,000,000

Hazardous waste management fund           138,700               0

Institutional and engineering

  control fund                             76,500         174,400

Monitoring assistance fund                169,000         297,700

Specific site judgment fund                44,600               0

Underground storage tank

  revolving fund                          556,000       1,378,300

Voluntary remediation fund                188,500         312,400

16.  Department of financial institutions:

Arizona escrow recovery fund              188,000         330,600

17.  Department of fire, building and

life safety:

Building and fire safety fund              47,900          93,600

18.  State forester:

Fire suppression fund                      53,800         246,900

19.  Arizona game and fish department:

Watercraft licensing fund                       0         800,000

20.  Government information technology agency:

State web portal fund                           0       4,300,000

21.  Department of housing:

Housing program fund                    2,183,000       1,450,000

Housing trust fund                      2,528,900       4,541,100

IGA and ISA fund                          176,900               0

22.  Industrial commission:

Industrial commission

  administrative fund                           0       3,673,900

23.  Department of insurance:

Insurance examiners' revolving

  fund                                     73,800               0

24.  Judiciary - supreme court:

Judicial collection enhancement

  fund                                          0         882,100

State aid to the courts fund               85,300          51,500

25.  Judiciary - superior court:

Criminal justice enhancement fund               0         400,000

Judicial collection enhancement

  fund                                    117,900         607,100

          Juvenile delinquent reduction fund        959,000               0

26.  Department of juvenile corrections:

Department of juvenile corrections

  restitution fund                              0          13,600

27.  Department of mines and mineral

resources:

Mines and mineral resources fund           17,800               0

28.  Parents commission on drug education

and prevention:

Drug treatment and education fund               0       1,363,500

29.  Arizona state parks board:

Off-highway vehicle recreation fund             0         745,300

Partnerships fund                          81,200          54,300

Publications and souvenir

  revolving fund                           48,700               0

State lake improvement fund                     0         345,000

30.  Commission for postsecondary education:

Postsecondary education voucher fund      679,600               0

31.  Department of public safety:

Anti-racketeering fund                          0       1,007,100

Anti-racketeering fund – western

  union settlement                      7,000,000               0

Department of public safety

  licensing fund                                0         100,000

Indirect cost recovery fund                     0         262,800

DNA identification system fund –

  garage fund                                   0       2,460,000

Peace officers' training fund                   0         138,000

Sex offender monitoring fund               22,300          16,600

32.  State real estate department:

Recovery fund                              64,800         157,300

33.  Residential utility consumer office:

Residential utility consumer

  office revolving fund                    34,000               0

34.  Department of revenue:

Estate and unclaimed property fund              0       1,262,200

Liability set-off fund                     63,300         262,700

35.  School facilities board:

School facilities revenue bond debt

  service fund                                  0         500,000

State school trust revenue bond debt

  service fund                                  0          89,000

36.  Secretary of state:

Data processing acquisition fund           56,500               0

Notary bond fund                           77,100          57,400

Records services fund                     124,900               0

37.  Office of tourism:

Tourism fund                              981,400               0

38.  Department of transportation:

Arizona highways magazine fund                  0         425,700

Motor vehicle liability insurance

  enforcement fund                              0         164,800

State aviation fund                             0         141,800

Vehicle inspection and title

  enforcement fund                              0         117,700

39.  Department of water resources:

Arizona water banking fund                198,200         154,100

Arizona water banking – interstate

  banking account fund                  5,000,000               0

Flood warning system fund                  28,200               0

40.  Budget stabilization fund                    2,767,100               0

B.  Agencies listed shall reduce expenditures from the listed funds accordingly in order to ensure a sufficient fund balance for these fund transfers.

C.  The fund transfers for fiscal year 2009‑2010 in this section shall be made as soon as is practicable to avoid a shortfall in each fund.  On or before May 1, 2010, the governor's office of strategic planning and budgeting shall report to the joint legislative budget committee on any fund transfers that have not been fully made as of April 15, 2010.  For each fund transfer not fully made as of April 15, 2010, the report shall list when the fund transfer will be completed or additional steps required to make the full fund transfer.

D.  The fund transfers for fiscal year 2010‑2011 in this section shall be made as soon as is practicable to avoid a shortfall in each fund.  On or before August 1, 2010, the governor's office of strategic planning and budgeting shall report to the joint legislative budget committee on any fund transfers that have not been fully made as of July 15, 2010.  For each fund transfer not fully made as of July 15, 2010, the report shall list when the fund transfer will be completed or additional steps required to make the full fund transfer.

Sec. 114.  Reductions and transfers; budget units; cash transfers

A.  Notwithstanding any other law, in fiscal years 2009-2010 and 2010‑2011 a budget unit may request a cash transfer between its own funds from the state comptroller to comply with a reduction or transfer required by this act.

B.  Monies transferred pursuant to subsection A shall not be transferred to or from a budget unit's general fund appropriation.

C.  Before transferring any monies pursuant to subsection A, the transfer must be reviewed by the joint legislative budget committee.

D.  The state comptroller shall coordinate all activity with the governor's office of strategic planning and budgeting and shall notify the joint legislative budget committee staff of any cash transfers pursuant to this section.  The state comptroller shall file a final report on all activities under this section with the joint legislative budget committee staff and the governor's office of strategic planning and budgeting no later than August 1, 2010 for fiscal year 2009-2010 transfers and August 1, 2011 for fiscal year 2010-2011 transfers.

Sec. 115.  Department of transportation; vehicle license tax; transfer

Notwithstanding any other law, $43,170,600 received in fiscal year 2010‑2011 pursuant to title 28, chapter 16, article 3, Arizona Revised Statutes, relating to vehicle license tax, for distribution to the state highway fund pursuant to section 28‑6538, subsection A, paragraph 1, Arizona Revised Statutes, shall be deposited in the state general fund.

Sec. 116.  Department of transportation; transfer of fund monies; vehicle license tax; fiscal year 2010-2011

A.  Notwithstanding any other law, on or before June 30, 2011, the department of transportation shall transfer $448,000 from the safety enforcement and transportation infrastructure fund to the state highway fund.

B.  In addition to any other monies transferred in fiscal year 2010‑2011, notwithstanding any other law, $448,000 received in fiscal year 2010-2011 pursuant to title 28, chapter 16, article 3, Arizona Revised Statutes, relating to vehicle license tax, for distribution to the state highway fund pursuant to section 28-6538, subsection A, paragraph 1, Arizona Revised Statutes, shall be deposited in the state general fund.

Sec. 117.  Department of administration; supplemental appropriation; 2009-2010

In addition to any other appropriation made in fiscal year 2009‑2010 to the department of administration, the sum of $1,700,000 is appropriated from the state general fund in fiscal year 2009‑2010 to the department of administration for the repayment to the federal government for attorney general legal services cost allocation fund pro rata charges.

Sec. 118.  Supplemental appropriation; state department of corrections; 2009-2010

In addition to any other appropriations made in fiscal year 2009-2010 to the state department of corrections, the sum of $20,000,000 is appropriated from the state general fund in fiscal year 2009-2010 to the state department of corrections for lower than anticipated savings from the implementation of the Arizona health care cost containment system rate structure as specified in section 41-1608, Arizona Revised Statutes.

Sec. 119.  State board of equalization; supplemental appropriation; 2009‑2010

In addition to any other appropriations made in fiscal year 2009‑2010 to the state board of equalization, the sum of $70,000 is appropriated from the state general fund in fiscal year 2009‑2010 to the state board of equalization.

Sec. 120.  Arizona state parks board; supplemental appropriation; 2009‑2010

In addition to any other appropriations made in fiscal year 2009‑2010 to the Arizona state parks board, the sum of $213,900 is appropriated from the state general fund to the Arizona state parks board for deposit in the state parks fund in order to offset a prior fund reduction.

Sec. 121.  Supplemental appropriation; reduction; Arizona health care cost containment system

A.  In addition to any other appropriations made in fiscal year 2009‑2010 to the Arizona health care cost containment system, the sum of $82,571,500 is appropriated from the state general fund and $43,275,400 in additional expenditure authority of federal monies is appropriated in fiscal year 2009-2010 to the Arizona health care cost containment system for acute and long-term care services.

B.  The appropriation made to the Arizona health care cost containment system in fiscal year 2009-2010 is reduced by $15,442,300 from the tobacco tax and health care fund – medically needy account, $4,108,900 from the tobacco products tax fund – emergency health services account and $8,628,800 from the tobacco products tax fund – proposition 204 protection account to account for a shortfall in tobacco tax revenues.

C.  The appropriation made to the Arizona health care cost containment system in fiscal year 2009-2010 is reduced by $10,068,900 from the tobacco litigation settlement fund to account for a shortfall in tobacco settlement revenue.

Sec. 122.  Department of education; reduction; fiscal year 2009‑2010

In addition to any other appropriation reductions made in fiscal year 2009‑2010, notwithstanding any other law, the sum of $2,329,900 is reduced from appropriations made from the proposition 301 fund in fiscal year 2009‑2010 to the department of education for school accountability.

Sec. 123.  Department of education; supplemental appropriation; fiscal year 2009-2010

In addition to any other appropriations made in fiscal year 2009‑2010, the sum of $2,329,900 is appropriated from the proposition 301 fund in fiscal year 2009‑2010 to the department of education for achievement testing.

Sec. 124.  Department of health services; supplemental appropriation; fiscal year 2009-2010

In addition to any other appropriations made in fiscal year 2009‑2010, the sum of $44,500,300 is appropriated from the state general fund and $85,465,500 in additional expenditure authority of federal monies is appropriated in fiscal year 2009‑2010 to the department of health services for children's rehabilitative services and behavioral health services.

Sec. 125.  Department of education; school districts; state aid apportionment; supplemental appropriation reduction; transfer; fiscal year 2010-2011 appropriation

A.  Notwithstanding any other law, in addition to any other reductions made in fiscal year 2009‑2010, the sum of $350,000,000 is reduced from appropriations made from the state general fund in fiscal year 2009‑2010 to the department of education and the superintendent of public instruction for basic state aid and additional state aid to school districts and is transferred to the state general fund.  The appropriation reduction required by this section constitutes a deferral of $350,000,000 in payments for basic state aid and additional state aid for fiscal year 2009‑2010 until fiscal year 2010‑2011.  The appropriation reduction required by this section does not apply to charter schools or to school districts that qualify for an exemption from the general budget limit either for pupils in kindergarten programs and grades one through eight or for pupils in grades nine through twelve, or both, pursuant to section 15‑949, Arizona Revised Statutes.

B.  In addition to any other appropriations made in fiscal year 2010‑2011, the sum of $350,000,000 is appropriated in fiscal year 2010-2011 from the state general fund to the state board of education and the superintendent of public instruction for basic state aid and additional state aid for fiscal year 2010-2011.  This appropriation shall be disbursed after July 1, 2010 but no later than August 29, 2010 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 occurred during fiscal year 2009‑2010 as a result of the $350,000,000 reduction in the appropriation from the state general fund in fiscal year 2009‑2010 to the department of education and the superintendent of public instruction for basic state aid and additional state aid to school districts pursuant to subsection A.

C.  School districts shall include in the revenue estimates that they use for computing their tax rates for fiscal year 2009-2010 the monies that they will receive pursuant to subsection B.

Sec. 126.  Arizona board of regents; support and maintenance; appropriation reduction; transfer; fiscal year 2010‑2011 appropriation

A.  In addition to any other reductions made in fiscal year 2009‑2010, the sum of $100,000,000 is reduced from the appropriation made from the state general fund in fiscal year 2009-2010 to the Arizona board of regents for the support and maintenance of institutions under its jurisdiction and is deferred to payment in fiscal year 2010-2011.  This amount is transferred to the state general fund in fiscal year 2009-2010.  The Arizona board of regents shall reduce funding to the institutions under its jurisdiction in proportion to the state general fund appropriation received by each institution.  The appropriation reduction required by this section constitutes a deferral of $100,000,000 in payments to the Arizona board of regents for the support and maintenance of institutions under its jurisdiction for fiscal year 2009‑2010 until fiscal year 2010‑2011.

B.  In addition to any other amounts appropriated to the Arizona board of regents for fiscal year 2010-2011, the sum of $100,000,000 is appropriated from the state general fund to the Arizona board of regents to be distributed for the support and maintenance of institutions under its jurisdiction for payments deferred from fiscal year 2009-2010 pursuant to subsection A.  The department of administration shall distribute these monies to the board no later than October 1, 2010.

Sec. 127.  AHCCCS; health plan payment deferral; appropriation

In addition to any other amounts appropriated to the Arizona health care cost containment system, for fiscal year 2011-2012, the sum of $117,688,200 is appropriated from the state general fund and $226,656,600 in federal title XIX expenditure authority for health plan payments deferred from fiscal year 2010-2011.

Sec. 128.  Department of economic security; payment deferral; appropriation

In addition to any other appropriations made in fiscal year 2011‑2012, the sum of $42,000,000 is appropriated from the state general fund in fiscal year 2011-2012 to the department of economic security for the purpose of paying bills for services provided in June, 2011 with the monies appropriated by the legislature to the department for fiscal year 2011-2012.

Sec. 129.  Arizona board of regents; support and maintenance; appropriation in fiscal year 2011-2012

In addition to any other amounts appropriated to the Arizona board of regents for fiscal year 2011-2012, the sum of $200,000,000 is appropriated from the state general fund to the Arizona board of regents to be distributed for the support and maintenance of institutions under its jurisdiction for payments deferred from fiscal year 2010-2011.  The department of administration shall distribute these monies to the board no later than October 1, 2011.

Sec. 130.  Reduction in school district state aid apportionment in fiscal year 2010‑2011; appropriations in fiscal year 2011‑2012

A.  In addition to any other appropriation reductions made in fiscal year 2010‑2011, notwithstanding any other law, the state board of education shall defer until after July 1, 2011 but no later than August 29, 2011 $952,627,700 of the basic state aid and additional state aid payment that otherwise would be apportioned to school districts during fiscal year 2010‑2011 pursuant to section 15-973, Arizona Revised Statutes.  The funding deferral required by this subsection does not apply to charter schools.

B.  In addition to any other appropriations made in fiscal year 2011‑2012, the sum of $952,627,700 is appropriated from the state general fund in fiscal year 2011-2012 to the state board of education and the superintendent of public instruction for basic state aid and additional state aid entitlement for fiscal year 2011-2012.  This appropriation shall be disbursed after July 1, 2011 but no later than August 29, 2011 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 2010‑2011.

C.  School districts shall include in the revenue estimates that they use for computing their tax rates for fiscal year 2010-2011 the monies that they will receive pursuant to subsection B of this section.

Sec. 131.  AHCCCS; appropriation reductions

A.  In addition to any other appropriation reductions made in fiscal year 2009-2010, notwithstanding any other law, the appropriation to the Arizona health care cost containment system is reduced by $8,877,200 from the state general fund and $17,041,600 from federal title XIX expenditure authority in fiscal year 2009-2010 for graduate medical education.

B.  In addition to any other appropriation reductions made in fiscal year 2009-2010, notwithstanding any other law, the appropriation to the Arizona health care cost containment system is reduced by $7,842,800 from the state general fund and $15,051,800 from federal title XIX expenditure authority in fiscal year 2009-2010 for disproportionate share payments.

Sec. 132.  AHCCCS; reduction; appropriation; title XIX; 2009‑2010

A.  In addition to any other appropriation reductions made in fiscal year 2009-2010, notwithstanding any other law, the appropriation to the Arizona health care cost containment system is reduced by $11,362,400 from the state general fund for retroactive federal title XIX expenditure authority payments.

B.  In addition to any other appropriation increases made in fiscal year 2009-2010, notwithstanding any other law, the appropriation to the Arizona health care cost containment system is increased by $11,362,400 from federal title XIX expenditure authority for retroactive federal title XIX expenditure authority payments.

Sec. 133.  AHCCCS; appropriation reduction; medicare clawback; 2009-2010

A.  In addition to any other appropriation reductions made in fiscal year 2009-2010, notwithstanding any other law, the appropriation to the Arizona health care cost containment system is reduced by $15,354,900 from the state general fund for medicare clawback payments.

B.  In addition to any other appropriation reductions made in fiscal year 2009-2010, notwithstanding any other law, the appropriation to the Arizona health care cost containment system is reduced by $3,633,100 from federal title XIX expenditure authority for medicare clawback payments.

Sec. 134.  Department of economic security; reductions; appropriations; 2009‑2010

A.  In addition to any other appropriation reductions made in fiscal year 2009-2010, the following state general fund amounts are reduced from appropriations made to the department of economic security in fiscal year 2009-2010 from the special line items and in the amounts listed below:

1.  The sum of $1,903,600 from home and community based services – state only.

2.  The sum of $520,400 from home and community based services – title XIX.

3.  The sum of $3,015,300 from temporary assistance for needy families cash benefits.

4.  The sum of $4,800,000 from children support services.

5.  The sum of $500,000 from adoption services.

6.  The sum of $160,700 from agencywide operating.

7.  The sum of $844,100 from medicare clawback.

8.  The sum of $2,350,000 as an agencywide lump sum reduction.

B.  In addition to any other appropriation reductions made in fiscal year 2009‑2010, the sum of $30,500,000 is reduced from the department of economic security's appropriation from the temporary assistance for needy families block grant.

C.  In addition to any other appropriations made in fiscal year 2009‑2010, the sum of $160,700 is appropriated from the child support enforcement administration fund in fiscal year 2009‑2010 to the department of economic security for child support enforcement.

D.  In addition to any other appropriations made in fiscal year 2009‑2010, the sum of $574,000 is appropriated from the long-term care system fund in fiscal year 2009‑2010 to the department of economic security for long-term care services.

Sec. 135.  Department of education; appropriation reductions; fiscal year 2009-2010

In addition to any other appropriation reductions made in fiscal year 2009‑2010, the following state general fund amounts are reduced from appropriations made to the department of education in fiscal year 2009‑2010 from the nonformula programs and in the amounts as listed below:

1.  The sum of $2,329,900 from achievement testing.

2.  The sum of $1,621,400 from AIMS intervention; dropout prevention.

3.  The sum of $19,700 from school accountability.

4.  The sum of $1,704,500 from adult education and GED.

5.  The sum of $229,800 from chemical abuse.

6.  The sum of $5,000,000 from compensatory instruction fund deposit.

7.  The sum of $206,800 from extended school year.

8.  The sum of $296,600 from family literacy.

9.  The sum of $1,286,700 from gifted support.

10.  The sum of $41,400 from small pass through programs.

11.  The sum of $5,838,900 from state block grant for early childhood education.

12.  The sum of $300,000 from vocational education extended year.

Sec. 136.  Department of health services; appropriation reduction; 2009‑2010; nontitle XIX

In addition to any other appropriation reductions made in fiscal year 2009‑2010, the sum of $5,000,000 is reduced from appropriations made from the state general fund in fiscal year 2009‑2010 to the department of health services for nontitle XIX behavioral health services.

Sec. 137.  Department of health services; appropriation reduction; appropriation; 2009‑2010; title XIX

A.  In addition to any other appropriation reductions made in fiscal 2009‑2010, notwithstanding any other law, the appropriation to the department of health services is reduced by $2,833,800 from the state general fund for retroactive federal title XIX expenditure authority payments.

B.  In addition to any other appropriations made in fiscal year 2009‑2010, notwithstanding any other law, the appropriation to the department of health services is increased by $2,833,800 from federal title XIX expenditure authority for retroactive federal title XIX expenditure authority payments.

Sec. 138.  Department of health services; reduction; 2009-2010; medicare clawback

In addition to any other appropriation reductions made in fiscal year 2009‑2010, notwithstanding any other law, the appropriation to the department of health services is reduced by $4,101,000 from the state general fund for medicare clawback payments.

Sec. 139.  Arizona commission on the arts; reduction; fiscal year 2009-2010

In addition to any other appropriation reductions made in fiscal year 2009‑2010, the sum of $72,700 is reduced from appropriations made from the state general fund in fiscal year 2009‑2010 to the Arizona commission on the arts.

Sec. 140.  Department of transportation; state highway fund; appropriation reduction; 2009-2010

In addition to any other appropriation reductions made in fiscal year 2009‑2010, the sum of $75,822,300 is reduced from appropriations made from the state highway fund to the department of transportation for fiscal year 2009‑2010.

Sec. 141.  Arizona criminal justice commission; state aid to indigent defense fund; appropriation reduction; 2009-2010

In addition to any other appropriation reductions made in fiscal year 2009‑2010, the sum of $372,500 is reduced from appropriations made from the state aid to indigent defense fund to the Arizona criminal justice commission for fiscal year 2009‑2010.

Sec. 142.  Department of veterans' services; reduction; appropriation; fiscal year 2009‑2010

A.  In addition to any other appropriation reductions made in fiscal year 2009‑2010, the sum of $600,000 is reduced from appropriations made from the state general fund in fiscal year 2009‑2010 to the department of veterans' services for the Arizona state veterans' home.

B.  In addition to any other appropriations made in fiscal year 2009‑2010, the sum of $600,000 is appropriated from the state home for veterans' trust fund in fiscal year 2009‑2010 to the department of veterans' services for the Arizona state veterans' home.

Sec. 143.  State department of corrections; appropriation transfer

In addition to any other appropriation reductions made in fiscal year 2009-2010, of the state general fund monies appropriated to the state department of corrections for the provisional beds special line item in fiscal year 2009-2010, the sum of $8,877,600 is reduced and shall revert to the state general fund on the effective date of this act.

Sec. 144.  State board of psychologist examiners; deposit

The sum of $25,000 is appropriated from the state general fund in fiscal year 2010‑2011 to the state board of psychologist examiners for deposit in the board of psychologist examiners fund.

Sec. 145.  Reductions; fiscal year 2010‑2011; K‑12 education; legislative intent; federal education stabilization fund

A.  Notwithstanding any other law, if this state receives federal assistance from the federal education stabilization fund, the sum of $92,800,000 is reduced from appropriations made from the state general fund in fiscal year 2010-2011 to the department of education for basic state aid and additional state aid and is transferred to the state general fund.

B.  It is the intent of the legislature that in fiscal year 2010-2011, $92,800,000 will be disbursed from the federal education stabilization fund to school districts and not-for-profit charter schools in order to restore the funding reduction made in subsection A of this section.  These monies shall be disbursed in accordance with the provisions of the American recovery and reinvestment act of 2009.

C.  Notwithstanding any other law, for fiscal year 2010-2011, the use of the monies specified in subsection B of this section shall not impact the revenue control limit of any school district.

D.  As soon as possible after the effective date of this act, the department of education shall reduce by the amount specified in subsection A of this section the amount of basic state aid and additional state aid funding that otherwise would be apportioned to school districts and not‑for‑profit charter schools for fiscal year 2010-2011 pursuant to section 15-973, Arizona Revised Statutes.  The timing of these reductions may be adjusted to ensure compliance with the maintenance of effort requirements of the American recovery and reinvestment act of 2009.

E.  Any reduction in basic state aid and additional state aid funding that occurs under this section shall not result in a reduction in basic state aid funding for for-profit charter schools.

F.  Notwithstanding any other law, the sum of basic state aid and additional state aid funding that school districts and not‑for‑profit charter schools receive for fiscal year 2010-2011 from all sources, plus federal education stabilization fund monies that they will receive pursuant to this section, shall not exceed the amount that they would be entitled to receive under the basic state aid and additional state aid funding formulas prescribed in state law for fiscal year 2010-2011.

G.  Notwithstanding any other law, the sum of basic state aid and additional state aid funding that school districts and not‑for‑profit charter schools receive for fiscal year 2010-2011 from all sources, plus federal education stabilization fund monies that they will receive pursuant to this section, shall not exceed the amount that they would receive under the state's application for federal education stabilization fund monies.

Sec. 146.  Appropriation; debt service payments; state buildings

A.  The sum of $41,726,600 is appropriated from the state general fund in fiscal year 2010‑2011 to the department of administration for the purpose of making a debt service payment on the sale and lease‑back of state buildings authorized by Laws 2009, third special session, chapter 6, section 32.

B.  The sum of $13,100,000 is appropriated from the state general fund in fiscal year 2010‑2011 to the department of administration for the purpose of making a debt service payment on the sale and lease‑back of state buildings authorized by Laws 2009, sixth special session, chapter 4, section 2.

Sec. 147.  Appropriation; operating adjustments

                                                  2010–2011

State lease-purchase adjustments         $ 11,718,600

Fund sources:

State general fund                   $  9,002,300

Other appropriated funds                2,716,300

Nonuniversity state employee health insurance

  adjustments                            $ 23,777,400

Fund sources:

State general fund                   $ 14,938,800

Other appropriated funds                8,838,600

State lease-purchase adjustments

The amount appropriated for state lease-purchase adjustments shall be for fiscal year 2009–2010 and fiscal year 2010–2011 adjustments in agency or department lease-purchase charges in agencies.  The joint legislative budget committee staff shall determine and the department of administration shall allocate to each agency or department an amount for the contribution increase.  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 state lease‑purchase adjustments.

Nonuniversity state employee health insurance adjustments

The amount appropriated for state employee health insurance contribution adjustments shall be for fiscal year 2010-2011 increases in the employer share of nonuniversity state employee health insurance contributions.  The joint legislative budget committee staff shall determine and the department of administration shall allocate to each agency's or department's employee-related expenditures an amount for the employer share of  the  employee  health  insurance  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 nonuniversity state employee health insurance adjustments.

The other appropriated funds may be allocated from the following funds: board of accountancy fund, acupuncture board of examiners fund, air permits administration fund, air quality fund, antitrust enforcement revolving fund, board of appraisal fund, assured and adequate water supply administration fund, attorney general legal services cost allocation fund, Arizona automated fingerprint identification system fund, automobile theft authority fund, automation operations fund, state aviation fund, board of barbers fund, board of behavioral health examiners fund, Arizona benefits fund, bond fund, capital outlay stabilization fund, state charitable, penal and reformatory institutions land fund, child abuse prevention fund, child fatality review fund, child support enforcement administration fund, children's health insurance program fund, board of chiropractic examiners fund, citrus, fruit and vegetable revolving fund, clean water revolving fund, collection enforcement revolving fund, commerce and economic development commission fund, commercial feed fund, confidential intermediary and fiduciary fund, consumer protection-consumer fraud revolving fund, corrections fund, board of cosmetology fund, crime laboratory assessment fund, crime laboratory operations fund, criminal justice enhancement fund, court appointed special advocate fund, defensive driving school fund, dental board fund, Arizona deoxyribonucleic acid identification system fund, board of dispensing opticians fund, driving under the influence abatement fund, state education fund for committed youth, state education fund for correctional education, state egg inspection fund, election systems improvement fund, emergency medical services operating fund, emissions inspection fund, environmental laboratory licensure revolving fund, estate and unclaimed property fund, Arizona exposition and state fair fund, federal child care and development fund block grant, federal Reed act grant, federal surplus materials revolving fund, federal temporary assistance for needy families block grant, fertilizer materials fund, financial services fund, board of funeral directors' and embalmers' fund, fingerprint clearance card fund, game and fish fund, game, nongame, fish and endangered species fund, hazardous waste management fund, health services licensing fund, healthcare group fund, hearing and speech professionals fund, state highway fund, Arizona highway patrol fund, highway user revenue fund, board of homeopathic medical examiners' fund, housing trust fund, DHS indirect cost fund, ADEQ indirect cost recovery fund, industrial commission administrative fund, information technology fund, interagency service agreements fund, intergovernmental agreements and grants, investment management regulatory and enforcement fund, judicial collection enhancement fund, liability set-off fund, liquor licenses fund, long-term care system fund, long-term disability administration account, state lottery fund, Arizona medical board fund, the miners' hospital for disabled miners land fund, motor vehicle liability insurance enforcement fund, motor vehicle pool revolving fund, naturopathic physicians board of medical examiners fund, newborn screening program fund, board of nursing fund, nursing care institution administrators' licensing and assisted living facility managers' certification fund, occupational therapy fund, oil overcharge fund, board of optometry fund, board of osteopathic examiners fund, state parks enhancement fund, personnel division fund, pesticide fund, pest management fund, Arizona state board of pharmacy fund, board of physical therapy fund, podiatry fund, postsecondary education fund, prison construction and operations fund, board for private postsecondary education fund, professional employer organization fund, Arizona protected native plant fund, board of psychologist examiners fund, public access fund, public assistance collections fund, state radiologic technologist certification fund, records services fund, recycling fund, registrar of contractors fund, reservation surcharge revolving fund, residential utility consumer office revolving fund, board of respiratory care examiners fund, state retirement system administration account, department of revenue administrative fund, risk management revolving fund, safety enforcement and transportation infrastructure fund, Arizona schools for the deaf and the blind fund, securities regulatory and enforcement fund, seed law fund, solid waste fee fund, special administration fund, special employee health insurance trust fund, special services revolving fund, spinal and head injuries trust fund, state aid to the courts fund, state surplus materials revolving fund, teacher certification fund, technical registration fund, telecommunications fund, telecommunication fund for the deaf, telecommunications excise tax fund, tobacco tax and health care fund, transportation department equipment fund, tribal-state compact fund, trust land management fund, used oil fund, utility regulation revolving fund, vehicle inspection and title enforcement fund, state veterans' conservatorship fund, state home for veterans' trust fund, veterinary medical examining board fund, victims' rights fund, vital records electronic systems fund, watercraft licensing fund, water quality fee fund and workforce investment act grant.

Sec. 148.  Expenditure reductions; personnel expenses; revertment

In addition to any other appropriation reductions made in fiscal years 2009-2010 and 2010-2011, notwithstanding any other law, the sum of $1,730,000 in fiscal year 2009-2010 and the sum of $45,000,000 in fiscal year 2010-2011 is reduced from state general fund appropriations and other state funds appropriated to state agency units and from nonfederal nonappropriated funds for personnel expenses and related benefit costs and is transferred or reverted to the state general fund for the purposes of providing adequate support and maintenance for agencies of this state.  The reductions in this section shall be made pursuant to the procedures specified in the salary reduction and furlough sections of the budget procedures budget reconciliation act, forty-ninth legislature, seventh special session.

Sec. 149.  Contingency budget; agency reductions; applicability

A.  If proposition 100 is not approved by the voters at the May 18, 2010 special election, notwithstanding any other law, the following state general fund amounts are reduced from appropriations made to state agencies in fiscal year 2010‑2011 as listed below:

1.  Department of administration - $342,500.

2.  Office of administrative hearings - $44,800.

3.  Arizona department of agriculture - $414,400.

4.  Arizona health care cost containment system - $114,000,000.

5.  Commission on the arts - $32,700.

6.  Attorney general ‑ $867,500.

7.  State capital postconviction defender office - $31,200.

8.  State board for charter schools - $79,600.

9.  Department of commerce - $71,700.

10.  Community colleges ‑ $13,342,600.

11.  Corporation commission - $28,400.

12.  State department of corrections ‑ $63,167,200.

13.  Arizona state schools for the deaf & the blind ‑ $2,070,700.

14.  Department of economic security ‑ $50,500,000.

15.  Department of education ‑ $428,568,000.

16.  Department of emergency and military affairs - $1,594,000.

17.  Department of environmental quality - $337,500.

18.  Office of equal opportunity ‑ $9,500.

19.  Department of financial institutions - $142,600.

20.  Department of fire, building and life safety - $1,936,300.

21.  State forester ‑ $156,700.

22.  Arizona geological survey - $38,800.

23.  Government information technology agency - $36,500.

24.  Office of the Governor ‑ $334,200.

25.  Governor's office of strategic planning and budgeting - $95,300.

26.  Department of health services - $40,000,000.

27.  Arizona historical society - $93,500.

28.  Prescott historical society ‑ $33,300.

29.  Independent redistricting commission ‑ $25,000.

30.  Arizona commission of Indian affairs ‑ $3,100.

31.  Department of insurance - $270,600.

32.  Judiciary:

Supreme court ‑ $1,557,300.

Court of Appeals ‑ $950,100.

Superior Court ‑ $7,922,100.

33.  Department of juvenile corrections ‑ $5,833,100.

34.  State land department ‑ $66,800.

35.  Law enforcement merit system council ‑ $3,400.

36.  Legislature:

Auditor general - $792,400.

House of representatives ‑ $538,100.

Joint legislative budget committee ‑ $121,600.

Legislative council - $234,000.

Senate ‑ $351,800.

37.  Board of medical student loans ‑ $20,200.

38.  State mine inspector - $52,900.

39.  Department of mines and mineral resources - $16,100.

40.  Arizona navigable stream adjudication commission - $6,700.

41.  Arizona pioneers' home ‑ $78,100.

42.  Commission for postsecondary education - $121,000.

43.  Department of public safety ‑ $10,940,400.

44.  Arizona department of racing - $189,800.

45.  Radiation regulatory agency - $37,400.

46.  Real estate department - $145,700.

47.  Department of revenue - $2,173,300.

48.  School facilities board - $1,000,000.

49.  Department of state‑secretary of state ‑ $651,900.

50.  State board of tax appeals - $12,400.

51.  Department of transportation - $2,600.

52.  State treasurer - $176,000.

53.  Universities:

       Arizona board of regents ‑ $2,074,000.

Arizona state university ‑ main campus ‑ $39,275,000.

       Arizona state university ‑ east campus ‑ $3,021,000.

       Arizona state university ‑ west campus ‑ $5,288,000.

       Northern Arizona university ‑ $16,020,000.

       University of Arizona ‑ main campus ‑ $32,652,000.

       University of Arizona ‑ health sciences center ‑ $8,814,000.

54.  Department of veterans' services ‑ $259,900.

55.  Department of water resources ‑ $322,300.

56.  Department of weights and measures ‑ $58,400.

B.  If proposition 100 is not approved by the voters at the May 18, 2010 special election, in addition to the $10,000,000 reduction for charter school additional assistance specified in section 31 of this act, the reduction computed for the department of education for basic state aid in subsection A of this section includes an additional $31,000,000 reduction for charter school additional assistance.

Sec. 150.  Department of economic security; appropriation

If the voters approve the repeal of title 8, chapter 13, Arizona Revised Statutes, at the next general election, in addition to any other appropriation made in fiscal year 2010‑2011, the sum of $40,000,000 is appropriated from the state general fund in fiscal year 2010‑2011 to the department of economic security.  The department may use a portion of these monies to increase reimbursement rates for community service providers and independent service agreement providers contracting with the division of developmental disabilities.

Sec. 151.  Legislative intent; expenditure reporting

It is the intent of the legislature that all departments, agencies or budget units receiving appropriations under the terms of this act shall 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. 152.  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 FTE positions excluding those in the department of economic security, the universities and the department of environmental quality.  The director shall submit the fiscal year 2010-2011 report by October 1, 2010 to the director of the joint legislative budget committee.  The reports shall compare the level of FTE usage in each fiscal year to the appropriated level.  For the purposes of this section, "FTE positions" shall mean 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 each budget unit if the budget unit has exceeded its number of appropriated FTE positions.  The above excluded agencies shall each report to the director of the joint legislative budget committee in a manner comparable to the department of administration reporting.

Sec. 153.  Filled FTE positions; reporting

By October 1, 2010, 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 FTE positions by fund source.  The number of filled, appropriated FTE positions reported shall be as of September 1, 2010.

Sec. 154.  Transfer of spending authority

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

Sec. 155.  Interim reporting requirements

A.  State general fund revenue for fiscal year 2009-2010, not including the beginning balance and including one-time revenues, is forecasted to be $8,345,541,600.

B.  State general fund revenue for fiscal year 2010-2011, not including the beginning balance and including one-time revenues, is forecasted to be $8,525,545,000.

C.  The executive branch shall provide to the joint legislative budget committee a preliminary estimate of the fiscal year 2009-2010 state general fund ending balance by September 15, 2010.  The estimate shall include projections of total revenues, total expenditures and 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.

D.  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 by October 15 of 2010 and 2011 as to whether that fiscal year's revenues and ending balance are expected to change by more than $50,000,000 from the budgeted projections.  The executive branch may also provide its own estimates to the joint legislative budget committee by October 15 of each year.

Sec. 156.  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. 157.  Definition

For the purposes of this act, "**" means this appropriation is available for use pursuant to section 35-143.01, subsection C, Arizona Revised Statutes, and is exempt from the provisions of section 35‑190, Arizona Revised Statutes, relating to lapsing of appropriations, until June 30, 2012.

Sec. 158.  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. 159.  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.