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REFERENCE TITLE: general appropriations; 2012-2013 |
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State of Arizona House of Representatives Fiftieth Legislature Second Regular Session 2012
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HB 2852 |
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Introduced by Representative Kavanagh (with permission of Committee on Rules)
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AN ACT
repealing Laws 2011, chapter 24, section 130; amending Laws 2011, chapter 24, sections 131 and 139; 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 2011-2012, 2012‑2013 and 2013-2014; providing for certain reporting requirements; providing for conditional enactment.
(TEXT OF BILL BEGINS ON NEXT PAGE)
Be it enacted by the Legislature of the State of Arizona:
Section 1. Repeal
Laws 2011, chapter 24, section 130 is repealed.
Sec. 2. Laws 2011, chapter 24, section 131 is amended to read:
Sec. 131. Special employee health insurance trust fund; appropriation; purpose
Notwithstanding any other law, during fiscal year years 2011-2012 and 2012-2013, the department of administration shall have the authority to negotiate and settle with the federal government any debts incurred due to fund transfers from the special employee health insurance trust fund established by section 38-654, Arizona Revised Statutes, in fiscal year 2011‑2012. Settlement monies are appropriated from the special employee health insurance trust fund for this purpose. Before expending these monies, the department of administration shall provide an expenditure plan to the joint legislative budget committee for its review.
Sec. 3. Laws 2011, chapter 24, section 139 is amended to read:
Sec. 139. Health savings accounts; intent; report
A. It is the intent of the legislature that the department of administration offer state employees an enhanced health savings account option for the plan year beginning January 1, 2012.
B. On or before January 31, 2012, the department shall submit a report to the joint legislative budget committee on the fiscal year 2011-2012 employer contribution savings associated with the implementation of the enhanced health savings account option.
C. In addition to any other appropriation reductions made in fiscal year 2011-2012, notwithstanding any other law, monies shall be reduced from state general fund appropriations and other state funds appropriated to state agency units and from nonfederal nonappropriated funds for benefit costs and transferred or reverted to the state general fund for the purposes of providing adequate support and maintenance for agencies of this state. The joint legislative budget committee staff shall determine and the department of administration shall allocate to each agency a reduction for this section based on the report in subsection B.
Sec. 4. 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. 5. BOARD OF ACCOUNTANCY
2012-13
FTE positions 13.0
Lump sum appropriation $ 1,887,800
Fund sources:
Board of accountancy fund $ 1,887,800
Sec. 6. ACUPUNCTURE BOARD OF EXAMINERS
2012-13
FTE positions 1.0
Lump sum appropriation $ 125,300
Fund sources:
Acupuncture board of examiners
fund $ 125,300
Sec. 7. DEPARTMENT OF ADMINISTRATION
2012-13
FTE positions 510.1
Operating lump sum appropriation $ 78,777,200
Utilities 8,275,600
County attorney immigration
enforcement 1,213,200
Human resources information
solution – certificate of
participation 4,954,800
Public safety communications 527,200
Risk management administrative
expenses 8,746,100
Risk management losses and
premiums 43,480,200
Workers' compensation losses
and premiums 32,166,200
Statewide information security
and privacy office 853,100
State surplus property sales
proceeds 1,260,000
administration $180,253,600
Fund sources:
State general fund $ 13,422,200
Air quality fund 714,100
Automation operations fund 18,672,400
Capital outlay stabilization fund 17,890,500
Corrections fund 552,500
Federal surplus materials revolving
fund 451,400
Information technology fund 3,120,500
Motor vehicle pool revolving fund 10,038,900
Personnel division fund 13,969,000
Risk management revolving fund 91,867,800
Special employee health insurance
trust fund 5,108,300
State surplus materials revolving
fund 2,378,800
State web portal fund 250,000
Telecommunications fund 1,817,200
Of the $1,213,200 appropriated to the county attorney immigration enforcement line item, $200,000 shall be distributed to the county attorney of a county in this state having a population of two million or more persons for the purpose of enforcing title 23, chapter 2, article 2, Arizona Revised Statutes, and $500,000 shall be distributed to the county sheriff of a county in this state having a population of two million or more persons for the purpose of enforcing title 23, chapter 2, article 2, Arizona Revised Statutes. Subject to the prior approval of the joint legislative budget committee, the remaining monies may be distributed to county attorneys and county sheriffs of counties with populations of less than two million persons for the purpose of enforcing title 23, chapter 2, article 2, Arizona Revised Statutes. This appropriation is exempt from the provisions of section 35‑190, Arizona Revised Statutes, relating to lapsing of appropriations. The appropriated monies may be spent in the sole discretion of the county attorney or county sheriff to whom the monies are distributed for the purpose of enforcing title 23, chapter 2, article 2, Arizona Revised Statutes, without any further approval or other action by the county board of supervisors of the county.
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 2012-2013. 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. Before the expenditure of any automation operations fund revenues in excess of $18,672,400 in fiscal year 2012-2013, the department of administration shall report the intended use of monies to the joint legislative budget committee.
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 2012-2013 are appropriated to the department. Before the expenditure of state surplus materials revolving fund receipts in excess of $1,260,000 in fiscal year 2012-2013, the department of administration shall report the intended use of monies to the joint legislative budget committee.
Sec. 8. OFFICE OF ADMINISTRATIVE HEARINGS
2012-13
FTE positions 12.0
Lump sum appropriation $ 825,600
Fund sources:
State general fund $ 811,100
Healthcare group fund 14,500
Sec. 9. DEPARTMENT OF AGRICULTURE
2012-13
FTE positions 161.0
Operating lump sum appropriation $ 9,002,200
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
agriculture $ 9,242,200
Fund sources:
State general fund $ 7,817,300
Aquaculture fund 4,600
Arizona protected native plant
fund 44,900
Citrus, fruit and vegetable
||revolving fund 240,000
Commercial feed fund 146,600
Dangerous plants, pests and
||diseases fund 62,700
State egg inspection fund 448,200
Fertilizer materials fund 147,400
Livestock custody fund 60,000
Pesticide fund 244,500
Seed law fund 26,000
Sec. 10. ARIZONA HEALTH CARE COST CONTAINMENT SYSTEM
2012-13
FTE positions 2,217.3
Operating lump sum appropriation $ 77,880,300
DES eligibility 53,661,700
Proposition 204 – AHCCCS
administration 6,620,400
Proposition 204 – DES eligibility 37,716,400
Traditional Medicaid services 3,264,479,100
Proposition 204 services 1,365,641,700
Children's rehabilitative services 128,599,100
KidsCare services 21,622,300
ALTCS services 1,177,910,000
Disproportionate share payments 13,487,100
Disproportionate share payments –
voluntary match 28,457,100
Rural hospitals 13,858,100
Graduate medical education 90,977,300
Total appropriation and expenditure
authority – Arizona health ______________
care cost containment system $6,280,910,600
Appropriated fund sources:
State general fund $1,412,929,800
Budget neutrality compliance fund 3,221,100
Children's health insurance
program fund 18,123,100
Health care group fund 2,260,900
Prescription drug rebate
fund - state 69,949,700
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 4,716,907,300
Operating budget
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.
The amounts included in the proposition 204 - AHCCCS administration, proposition 204 - DES eligibility and proposition 204 services special line items includes all available sources of funding consistent with section 36‑2901.01, subsection B, Arizona Revised Statutes.
Medical services
Before making fee-for-service program or rate changes that pertain to fee-for-service rate categories, the Arizona health care cost containment system administration shall report its expenditure plan for review by the joint legislative budget committee.
The Arizona health care cost containment system administration shall report to the joint legislative budget committee 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.
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 2012-2013 nonfederal portion of the costs of providing long-term care system services is included in the expenditure authority fund source.
The Arizona health care cost containment system administration may transfer up to $1,200,000 from the traditional medicaid services line item for fiscal year 2012-2013 to the attorney general for costs associated with tobacco settlement litigation.
The nonappropriated portion of the prescription drug rebate fund is included in the federal portion of the expenditure authority fund source.
Payments to hospitals
The $13,487,100 appropriation for disproportionate share payments for fiscal year 2012-2013 made pursuant to section 36-2903.01, subsection P, Arizona Revised Statutes, includes $4,202,300 for the Maricopa county health care district and $9,284,800 for private qualifying disproportionate share hospitals.
Sec. 11. BOARD OF APPRAISAL
2012-13
FTE positions 5.5
Lump sum appropriation $ 755,500
Fund sources:
Board of appraisal fund $ 755,500
Sec.|12. BOARD OF ATHLETIC TRAINING
2012-13
FTE positions 1.5
Lump sum appropriation $ 101,200
Fund sources:
Athletic training fund $ 101,200
Sec.|13. ATTORNEY GENERAL ‑ DEPARTMENT OF LAW
2012-13
FTE positions 478.7
Operating lump sum appropriation $ 44,043,700
State grand jury 176,800
Victims' rights 3,238,700
Risk management interagency
service agreement 8,765,900
Total appropriation ‑ attorney general ‑
department of law $ 56,225,100
Fund sources:
State general fund $ 16,846,500
Antitrust enforcement revolving
fund 241,200
Attorney general legal services
cost allocation fund 5,397,100
Collection enforcement revolving
fund 5,291,900
Consumer protection – consumer
fraud revolving fund 3,439,800
Interagency service agreements
fund 13,004,000
Risk management revolving fund 8,765,900
Victims' rights fund 3,238,700
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 $13,004,000 appropriated from the interagency service agreements fund in fiscal year 2012-2013, an additional $800,000 and 11 FTE positions are appropriated from the interagency service agreements fund in fiscal year 2012-2013 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. 14. AUTOMOBILE THEFT AUTHORITY
2012-13
FTE positions 6.0
Operating lump sum appropriation $ 615,900
Automobile theft authority grants 3,607,700
Reimbursable programs 50,000
Fund sources:
Automobile theft authority fund $ 4,273,600
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. 15. BOARD OF BARBERS
2012-13
FTE positions 4.0
Lump sum appropriation $ 320,700
Fund sources:
Board of barbers fund $ 320,700
Sec. 16. BOARD OF BEHAVIORAL HEALTH EXAMINERS
2012-13
FTE positions 17.0
Lump sum appropriation $ 1,603,800
Fund sources:
Board of behavioral health
||examiners fund $ 1,603,800
Sec. 17. STATE BOARD FOR CHARTER SCHOOLS
2012-13
FTE positions 9.0
Lump sum appropriation $ 750,600
Fund sources:
State general fund $ 750,600
Sec. 18. STATE BOARD OF CHIROPRACTIC EXAMINERS
2012-13
FTE positions 5.0
Lump sum appropriation $ 452,100
Fund sources:
Board of chiropractic examiners
||fund $ 452,100
Sec. 19. ARIZONA COMMUNITY COLLEGES
2012-13
Equalization aid
Cochise $ 5,614,700
Graham 16,867,300
Navajo 5,370,100
Total - equalization aid $ 27,852,100
Operating state aid
Cochise $ 5,784,600
Coconino 1,847,900
Gila 410,000
Graham 2,373,200
Maricopa 8,315,700
Mohave 1,785,600
Navajo 1,689,700
Pima 7,353,500
Pinal 2,107,800
Santa Cruz 63,500
Yavapai 957,600
Yuma/La Paz 2,802,600
Total ‑ operating state aid $ 35,491,700
Rural county reimbursement subsidy $ 848,800
colleges $ 64,192,600
Fund sources:
State general fund $ 64,192,600
Of the $848,800 appropriated to the rural county reimbursement subsidy line item, Apache county will receive $466,000 and Greenlee county $382,800.
Sec. 20. REGISTRAR OF CONTRACTORS
2012-13
FTE positions 105.6
Operating lump sum appropriation $ 10,985,100
Office of administrative hearings
||costs 1,017,600
Total appropriation ‑ registrar of
contractors $ 12,002,700
Fund sources:
Registrar of contractors fund $ 12,002,700
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. 21. CORPORATION COMMISSION
2012-13
FTE positions 283.9
Operating lump sum appropriation $ 25,046,900
Corporation filings, same day
service 400,400
Utilities audits, studies,
investigations and hearings 380,000*
Total appropriation ‑ corporation commission $ 25,827,300
Fund sources:
State general fund $ 586,400
Arizona arts trust fund 49,900
Investment management regulatory
||and enforcement fund 678,700
Public access fund 6,399,600
Securities regulatory and
enforcement fund 4,614,100
Utility regulation revolving fund 13,498,600
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 2012-2013 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. 22. STATE DEPARTMENT OF CORRECTIONS
2012-13
FTE positions 10,015.2
Operating lump sum appropriation $ 864,651,000
Private prison per diem 127,636,600
Total appropriation – state department
of corrections $ 992,287,600
Fund sources:
State general fund $ 947,388,500
State education fund for
correctional education 503,500
Alcohol abuse treatment fund 554,400
Penitentiary land fund 979,200
State charitable, penal and
reformatory institutions
land fund 360,000
Corrections fund 27,517,600
Transition program fund 3,485,000
Prison construction and operations
fund 11,499,400
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 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 thirtieth 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.
The appropriation provides for 38,706 ongoing funded beds. The state department of corrections shall provide a report on bed capacity to the joint legislative budget committee for its review by August 1 annually. The report shall reflect the bed capacity for each security classification at each state-run and private institution, divided by funded, rated and total beds, for June 30 of the previous fiscal year and June 30 of the current fiscal year, and the reasons for any change within that time period. Within the total bed count, the department shall provide the number of temporary and special use beds.
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 $503,500, the state department of corrections shall report the intended use of the monies to the director of the joint legislative budget committee.
Sec. 23. COSMETOLOGY BOARD
2012-13
FTE positions 24.5
Lump sum appropriation $ 1,742,100
Fund sources:
Board of cosmetology fund $ 1,742,100
Sec. 24. ARIZONA CRIMINAL JUSTICE COMMISSION
2012-13
FTE positions 8.0
Operating lump sum appropriation $ 859,400
State aid to county attorneys 973,600
Victim compensation and assistance 3,792,500
Total appropriation – Arizona criminal
justice commission $ 5,625,500
Fund sources:
Criminal justice enhancement fund $ 624,700
Drug and gang prevention resource
center fund 234,700
State aid to county attorneys fund 973,600
Victim compensation and assistance
||fund 3,792,500
All victim compensation and assistance receipts received by the Arizona criminal justice commission in excess of $3,792,500 in fiscal year 2012-2013 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 2012-2013, the Arizona criminal justice commission shall report the intended use of the monies to the joint legislative budget committee.
All state aid to county attorneys fund receipts received by the Arizona criminal justice commission in excess of $973,600 in fiscal year 2012-2013 are appropriated to the state aid to the county attorney program. Before the expenditure of any state aid to county attorneys 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. 25. ARIZONA STATE SCHOOLS FOR THE DEAF AND THE BLIND
2012-13
FTE positions 541.2
Administration/statewide $ 3,587,000
Phoenix day school for the deaf 8,875,100
Tucson campus 14,001,800
Regional cooperatives 797,500
Preschool/outreach programs 5,412,400
School bus replacement 738,000
Voucher fund adjustment 614,400
Total appropriation – Arizona state schools
for the deaf and the blind $ 34,026,200
Fund sources:
State general fund $ 20,686,300
Arizona state schools for the
deaf and the blind fund 13,339,900
Before the expenditure of any Arizona state schools for the deaf and the blind fund monies in excess of $13,339,900 in fiscal year 2012-2013, 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. 26. COMMISSION FOR THE DEAF AND THE HARD OF HEARING
2012-13
FTE positions 15.0
Lump sum appropriation $ 3,745,700
Fund sources:
Telecommunication fund for
||the deaf $ 3,745,700
Sec. 27. STATE BOARD OF DENTAL EXAMINERS
2012-13
FTE positions 11.0
Lump sum appropriation $ 1,183,800
Fund sources:
Dental board fund $ 1,183,800
Sec. 28. DEPARTMENT OF ECONOMIC SECURITY
2012-13
FTE positions 4,086.3
Operating lump sum appropriation $286,858,400
Administration
Attorney general legal services 21,338,400
Aging and community services
Adult services 6,924,100
Community and emergency services 3,724,000
Coordinated hunger 1,754,600
Coordinated homeless 2,522,600
Domestic violence prevention 12,123,700
Benefits and medical eligibility
Temporary assistance for needy
families cash benefits 44,999,400
Tribal pass-through funding 4,680,300
Child support enforcement
County participation 8,600,200
Children, youth and families
Adoption services 57,744,600
Children support services 68,867,600
CPS emergency and residential
placement 22,201,700
Foster care placement 21,212,600
Independent living maintenance 2,719,300
Permanent guardianship subsidy 8,815,300
Developmental disabilities
Case management - medicaid 37,857,200
Home and community based
services - medicaid 686,191,700
Institutional services –
medicaid 19,225,100
Medical services 138,153,000
Arizona training program at
||Coolidge - medicaid 15,601,500
Medicare clawback payments 2,848,400
Case management - state-only 3,846,000
Home and community based
services - state-only 32,615,300
State-funded long-term care
services 26,528,100
Employment and rehabilitation services
JOBS 13,005,600
Day care subsidy 121,396,600
Rehabilitation services 5,088,500
Workforce investment act
services 51,654,600
Total appropriation – department of
economic security $1,729,098,400
Fund sources:
State general fund $ 576,057,500
Federal child care and
development fund block grant 130,567,500
Federal temporary assistance for
needy families block grant 239,304,400
Public assistance collections
fund 423,900
Special administration fund 1,129,900
Spinal and head injuries trust
fund 1,864,700
Statewide cost allocation plan
fund 1,000,000
Child abuse prevention fund 1,459,100
Children and family services
training program fund 205,300
Child support enforcement
administration fund 16,534,900
Domestic violence shelter fund 2,220,000
Long-term care system fund 30,518,400
Workforce investment act grant 56,029,800
Child support enforcement
administration fund expenditure
authority 40,320,200
Expenditure authority 631,462,800
Administration
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.
Aging and community services
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, 2012. The report shall include, at a minimum, the amount of monies available and the state fiscal agent receiving those monies.
Benefits and medical eligibility
The operating lump sum appropriation may be 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 cash flow 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
All state share of retained earnings, fees and federal incentives above $16,534,900 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 department of economic security shall report the intended use of the monies to the joint legislative budget committee.
Children, youth and families
Of the amounts appropriated for children support services, CPS emergency and 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 and residential
placement 12,167,000
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
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 2012-2013 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, 2013.
All monies in the long-term care system fund unexpended and unencumbered at the end of fiscal year 2012-2013 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 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 2012-2013, 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
Of the $121,396,600 appropriated for day care subsidy, plus any funding authorized to be deferred to fiscal year 2013-2014, $115,199,900 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 monies that are received by this state in excess of $56,029,800 are appropriated to the workforce investment act services line item. Before the expenditure of these increased monies, the department of economic security shall report the intended use of monies above $56,029,800 to the joint legislative budget committee.
Departmentwide
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 potential shortfalls in entitlement programs and 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. 29. STATE BOARD OF EDUCATION AND SUPERINTENDENT OF PUBLIC INSTRUCTION
2012-13
FTE positions 139.1
Operating lump sum appropriation $ 7,725,200
Fund sources:
State general fund $ 7,591,300
Teacher certification fund 133,900
The operating 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.
Basic state aid $2,162,276,700
Fund sources:
State general fund $2,115,801,200
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 2012-2013.
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 $17,656,000 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 $303,188,200
Special education fund 33,242,100
Other state aid to districts 983,900
Accountability and achievement
testing 10,217,400
Fund sources:
State general fund $ 3,217,400
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 $ 9,458,200
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 3,291,400
State block grant for vocational
education 11,492,700
Teacher certification $ 1,781,200
Fund sources:
Teacher certification fund $ 1,781,200
State board of education $ 894,300
Fund sources:
State general fund $ 525,600
Teacher certification fund 368,700
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 ______________
$2,544,551,300
Fund sources:
State general fund $2,488,792,000
Proposition 301 fund 7,000,000
Permanent state school fund 46,475,500
Teacher certification fund 2,283,800
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 post on its website the amount of state aid apportioned to each recipient and the underlying data.
Sec. 30. DEPARTMENT OF EMERGENCY AND MILITARY AFFAIRS
2012-13
FTE positions 61.1
Administration $ 1,621,300
Emergency management 837,000
Military affairs 2,495,400
emergency and military affairs $ 4,953,700
Fund sources:
State general fund $ 4,821,700
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 2012-2013 monies remaining unexpended and unencumbered on October 31, 2013, revert to the state general fund.
Sec. 31. DEPARTMENT OF ENVIRONMENTAL QUALITY
2012-13
FTE positions 247.5
Operating lump sum appropriation $ 44,807,200
Emissions control contractor
payment 20,119,500
environmental quality $ 64,926,700
Fund sources:
Air permits administration fund $ 7,008,600
Air quality fund 5,370,400
Emissions inspection fund 25,536,100
Hazardous waste management fund 1,712,100
Indirect cost recovery fund 12,873,200
Solid waste fee fund 1,917,500
Underground storage tank
revolving fund 22,000
Used oil fund 138,900
Water quality fee fund 10,347,900
Pursuant to section 49-282, Arizona Revised Statutes, the department of environmental quality shall submit a fiscal year 2013-2014 budget for the water quality assurance revolving fund before September 1, 2012, 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 2012-2013 report shall be submitted to the joint legislative budget committee by September 1, 2012. This budget shall specify the monies budgeted for each listed site during fiscal year 2012‑2013. In addition, the department and the advisory board shall prepare and submit to the joint legislative budget committee, by October 2, 2012, 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 2011-2012, whether the current stage of remediation is anticipated to be completed in fiscal year 2012-2013 and the anticipated stage of remediation at each listed site at the end of fiscal year 2012-2013, assuming fiscal year 2012-2013 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 $7,008,600 in fiscal year 2012-2013 are appropriated to the department. Before the expenditure of air permits administration receipts in excess of $7,008,600 in fiscal year 2012-2013, 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 $12,873,200 in fiscal year 2012-2013 are appropriated to the department. Before the expenditure of indirect cost recovery fund receipts in excess of $12,873,200 in fiscal year 2012-2013, the department of environmental quality shall report the intended use of the monies to the joint legislative budget committee.
Sec. 32. OFFICE OF EQUAL OPPORTUNITY
2012-13
FTE positions 4.0
Lump sum appropriation $ 187,900
Fund sources:
State general fund $ 187,900
Sec. 33. STATE BOARD OF EQUALIZATION
2012-13
FTE positions 7.0
Lump sum appropriation $ 625,800
Fund sources:
State general fund $ 625,800
Sec. 34. BOARD OF EXECUTIVE CLEMENCY
2012-13
FTE positions 14.0
Lump sum appropriation $ 826,200
Fund sources:
State general fund $ 826,200
Sec. 35. ARIZONA EXPOSITION AND STATE FAIR BOARD
2012-13
FTE positions 184.0
Lump sum appropriation $ 11,096,200
Fund sources:
Arizona exposition and state
fair fund $ 11,096,200
Sec. 36. DEPARTMENT OF FINANCIAL INSTITUTIONS
2012-13
FTE positions 55.1
Lump sum appropriation $ 3,660,300
Fund sources:
State general fund $ 2,927,000
Financial services fund 733,300
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. 37. DEPARTMENT OF FIRE, BUILDING AND LIFE SAFETY
2012-13
FTE positions 47.0
Lump sum appropriation $ 1,693,300
Fund sources:
State general fund $ 1,693,300
Sec. 38. STATE FORESTER
2012-13
FTE positions 52.0
Operating lump sum appropriation $ 2,281,300
Environmental county grants 75,000
Inmate fire crews 695,700
Fund sources:
State general fund $ 3,052,000
Sec. 39. STATE BOARD OF FUNERAL DIRECTORS AND EMBALMERS
2012-13
FTE positions 4.0
Lump sum appropriation $ 339,600
Fund sources:
Board of funeral directors and
||embalmers fund $ 339,600
Sec. 40. GAME AND FISH DEPARTMENT
2012-13
FTE positions 273.5
Operating lump sum appropriation $ 33,091,800
Pittman ‑ Robertson/Dingell –
Johnson act 3,808,000
Performance incentive pay program 346,100*
Lower Colorado multispecies
conservation 350,000
Watercraft grant program 1,000,000
Watercraft safety education program 250,000
Total appropriation ‑ game and fish
department $ 38,845,900
Fund sources:
Capital improvement fund $ 1,000,000
Game and fish fund 32,980,400
Waterfowl conservation fund 43,400
Wildlife endowment fund 16,000
Watercraft licensing fund 4,471,400
Game, nongame, fish and
endangered species fund 334,700
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 $46,100 from the watercraft licensing fund in fiscal year 2012-2013 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. 41. DEPARTMENT OF GAMING
2012-13
FTE positions 115.3
Operating lump sum appropriation $ 8,000,000
Casino operations certification 1,998,300
Problem gambling 2,051,300
Total appropriation – department of gaming $ 12,049,600
Fund sources:
Tribal-state compact fund $ 1,998,300
Arizona benefits fund 9,751,300
State lottery fund 300,000
Sec. 42. ARIZONA GEOLOGICAL SURVEY
2012-13
FTE positions 10.3
Lump sum appropriation $ 865,100
Fund sources:
State general fund $ 865,100
Sec. 43. OFFICE OF THE GOVERNOR
2012-13
Lump sum appropriation $ 6,601,900*
Fund sources:
State general fund $ 6,601,900
Included in the lump sum appropriation of $6,601,900 for fiscal year 2012-2013 is $10,000 for the purchase of mementos and items for visiting officials.
Sec. 44. GOVERNOR'S OFFICE OF STRATEGIC PLANNING AND BUDGETING
2012-13
FTE positions 22.0
Lump sum appropriation $ 1,874,200*
Fund sources:
State general fund $ 1,874,200
Sec. 45. DEPARTMENT OF HEALTH SERVICES
2012-13
FTE positions 1,176.7
Operating lump sum appropriation $129,383,900
Public health/family health
Adult cystic fibrosis 105,200
AIDS reporting and surveillance 1,000,000
Alzheimer's disease research 1,125,000
Breast and cervical cancer and
bone density screening 1,346,700
County tuberculosis provider care
and control 590,700
Folic acid 400,000
High risk perinatal services 2,543,400
Newborn screening program 6,248,200
Poison control centers funding 990,000
Renal and nonrenal disease
management 198,000
Behavioral health
Community placement treatment 1,130,700
Crisis services 16,391,100
Medicaid behavioral health –
proposition 204 137,526,200
Medicaid behavioral health –
traditional 1,081,624,300
Medicaid special exemption
payments 24,383,000
Medicare clawback payments 13,838,800
Non-medicaid prescription
medication 50,154,900
Proposition 204 administration 6,446,700
Supported housing 5,324,800
Total appropriation and expenditure
authority - department of ______________
health services $1,480,751,600
Fund sources:
State general fund $ 555,439,600
Arizona state hospital fund 13,807,300
Arizona state hospital land
earnings fund 650,000
Capital outlay stabilization fund 1,245,500
Child fatality review fund 92,700
Emergency medical services
operating fund 5,024,300
Environmental laboratory licensure
revolving fund 907,200
Federal child care development
fund block grant 827,800
Health services licensing fund 7,857,700
Hearing and speech professionals
fund 308,100
Indirect cost fund 7,509,000
Newborn screening program fund 6,680,100
Nursing care institution resident
protection revolving fund 438,000
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 3,586,000
Federal medicaid authority 837,961,300
Public health/family health
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.
Behavioral health
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 and medicaid behavioral health – proposition 204 special line items include all available sources of funding consistent with section 36-2901.01, subsection B, Arizona Revised Statutes.
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.
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 any 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.
Departmentwide
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 potential shortfalls in programs, 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 total expenditure authority of the month and year‑to‑date for federally matched services.
Sec. 46. ARIZONA HISTORICAL SOCIETY
2012-13
FTE positions 51.9
Operating lump sum appropriation $ 2,031,100
Arizona experience museum 441,400
Field services and grants 65,000
Papago park museum 1,613,600
Total appropriation - Arizona historical
society $ 4,151,100
Fund sources:
State general fund $ 4,151,100
Sec. 47. PRESCOTT HISTORICAL SOCIETY
2012-13
FTE positions 13.0
Lump sum appropriation $ 652,600
Fund sources:
State general fund $ 652,600
Sec. 48. BOARD OF HOMEOPATHIC AND INTEGRATED MEDICINE EXAMINERS
2012-13
FTE positions 1.0
Lump sum appropriation $ 107,300
Fund sources:
Board of homeopathic and
integrated medicine
examiners' fund $ 107,300
Sec. 49. DEPARTMENT OF HOUSING
2012-13
FTE positions 3.0
Lump sum appropriation $ 297,500
Fund sources:
Housing trust fund $ 297,500
Sec. 50. ARIZONA COMMISSION OF INDIAN AFFAIRS
2012-13
FTE positions 3.0
Lump sum appropriation $ 54,300
Fund sources:
State general fund $ 54,300
Sec. 51. INDUSTRIAL COMMISSION OF ARIZONA
2012-13
FTE positions 235.6
Lump sum appropriation $ 19,550,400
Fund sources:
Industrial commission
administrative fund $ 19,550,400
Sec. 52. DEPARTMENT OF INSURANCE
2012-13
FTE positions 90.5
Lump sum appropriation $ 5,184,200
Fund sources:
State general fund $ 5,184,200
Sec. 53. ARIZONA JUDICIARY
2012-13
Supreme court
FTE positions 169.0
Operating lump sum appropriation $ 14,259,700
Automation 11,082,600
Case and cash management system 3,326,500
County reimbursements 187,900
Court appointed special advocate 3,025,800
Domestic relations 640,300
Foster care review board 3,332,000
Commission on judicial conduct 506,800
Judicial nominations and
performance review 417,200
Model court 447,600
State aid 5,904,800
Total appropriation – supreme court $ 43,131,200
Fund sources:
State general fund $ 15,915,700
Confidential intermediary and
fiduciary fund 478,800
Court appointed special advocate
fund 2,923,800
Criminal justice enhancement fund 2,960,300
Defensive driving school fund 4,120,200
Judicial collection enhancement
fund 13,787,900
State aid to the courts fund 2,944,500
By September 1, 2012, 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, the number of FTE positions, the entities involved and the goals and anticipated results for each automation project. The report shall be submitted in one summary document. The report shall indicate each project's total multiyear cost by fund source and budget line item, including any prior year, current year and future year expenditures.
Included in the appropriation for the supreme court program is $1,000 for the purchase of mementos and items for visiting officials.
Of the $187,900 appropriated for county reimbursements, state grand jury is limited to $97,900 and capital postconviction relief is limited to $90,000.
Court of appeals
FTE positions 134.8
Division I $ 9,591,200
Division II $ 4,195,100
Total appropriation – court of appeals $ 13,786,300
Fund sources:
State general fund $ 13,786,300
Of the 134.8 FTE positions for fiscal year 2012-2013, 98.3 FTE positions are for Division I and 36.5 FTE positions are for Division II.
Superior court
FTE positions 136.5
Judges compensation $ 7,390,200
Adult standard probation 13,521,500
Adult intensive probation 10,737,700
Community punishment 2,307,900
Interstate compact 641,800
Drug court 1,013,600
Juvenile standard probation 4,598,700
Juvenile intensive probation 9,163,000
Juvenile treatment services 22,311,400
Juvenile family counseling 660,400
Juvenile crime reduction 5,123,400
Probation surcharge 5,028,900
Juvenile diversion consequences 9,024,900
Special water master 20,000
Fund sources:
State general fund $ 79,083,200
Criminal justice enhancement fund 6,931,300
Drug treatment and education fund 500,000
Judicial collection enhancement
fund 5,028,900
Of the 136.5 FTE positions, 81 FTE positions represent superior court judges in counties with a population of less than two million persons. 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 treatment services and juvenile diversion consequences may be retained and expended by the supreme court to administer the programs established pursuant to section 8‑322, Arizona Revised Statutes, and to conduct evaluations as needed. The remaining portion of the juvenile treatment services and juvenile diversion consequences appropriations 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, 2012, the administrative office of the courts shall report to the joint legislative budget committee the fiscal year 2011-2012 actual, fiscal year 2012-2013 estimated and fiscal year 2013-2014 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 probation 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 probation 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 $148,460,900
Fund sources:
State general fund $108,785,200
Confidential intermediary and
fiduciary fund 478,800
Court appointed special advocate
fund 2,923,800
Criminal justice enhancement fund 9,891,600
Defensive driving school fund 4,120,200
Drug treatment and education fund 500,000
Judicial collection enhancement
fund 18,816,800
State aid to the courts fund 2,944,500
Sec. 54. DEPARTMENT OF JUVENILE CORRECTIONS
2012-13
FTE positions 601.8
Lump sum appropriation $ 46,790,000
Fund sources:
State general fund $ 42,929,800
State charitable, penal and
reformatory institutions
land fund 1,098,600
Criminal justice enhancement fund 528,400
State education fund for committed
youth 2,233,200
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. 55. STATE LAND DEPARTMENT
2012-13
FTE positions 125.7
Operating lump sum appropriation $ 13,718,200
Natural resource conservation
districts 650,000
CAP user fees 481,200
Due diligence fund 500,000
Total appropriation ‑ state land department $ 15,349,400
Fund sources:
State general fund $ 1,231,800
Environmental special plate fund 260,000
Due diligence fund 500,000
Risk management revolving fund 9,888,400
Trust land management fund 3,469,200
The appropriation includes $481,200 for central Arizona project user fees in fiscal year 2012-2013. For fiscal year 2012-2013, 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 2012-2013, $30,000 shall be used to provide grants to natural resource conservation districts environmental education centers.
If the land department's use of state trust land proceeds, which would otherwise be deposited into a beneficiary's permanent fund, is found to be constitutional, the department's appropriation from the risk management revolving fund is reduced and the appropriation from the trust land management fund is increased by an amount equal to the fund balance plus any revenues for the remainder of the fiscal year, not to exceed the amount of the department's risk management revolving fund appropriation.
Sec. 56. LAW ENFORCEMENT MERIT SYSTEM COUNCIL
2012-13
FTE positions 1.0
Lump sum appropriation $ 70,200
Fund sources:
State general fund $ 70,200
Sec. 57. LEGISLATURE
2012-13
Senate
Lump sum appropriation $ 7,985,200*
Fund sources:
State general fund $ 7,985,200
Included in the lump sum appropriation of $7,985,200 for fiscal year 2012-2013 is $1,000 for the purchase of mementos and items for visiting officials.
House of representatives
Lump sum appropriation $ 12,993,700*
Fund sources:
State general fund $ 12,993,700
Included in the lump sum appropriation of $12,993,700 for fiscal year 2012-2013 is $1,000 for the purchase of mementos and items for visiting officials.
Legislative council
FTE positions 42.8
Operating lump sum appropriation $ 7,327,100
Ombudsman-citizens aide office 527,000
Total appropriation – legislative
council $ 7,854,100*
Fund sources:
State general fund $ 7,854,100
Dues for the council of state governments shall be expended only on an affirmative vote of the legislative council.
Joint legislative budget committee
FTE positions 29.0
Lump sum appropriation $ 2,399,900*
Fund sources:
State general fund $ 2,399,900
Auditor general
FTE positions 184.8
Lump sum appropriation $ 16,156,000*
Fund sources:
State general fund $ 16,156,000
Sec. 58. DEPARTMENT OF LIQUOR LICENSES AND CONTROL
2012-13
FTE positions 45.2
Lump sum appropriation $ 2,815,600
Fund sources:
Liquor licenses fund $ 2,815,600
Sec. 59. ARIZONA STATE LOTTERY COMMISSION
2012-13
FTE positions 97.8
Operating lump sum appropriation $ 8,126,300
Advertising 15,500,000
Total appropriation ‑ Arizona state
lottery commission $ 23,626,300
Fund source:
State lottery fund $ 23,626,300
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 $14,359,800 in fiscal year 2012-2013.
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 $7,988,100, or 3.7 per cent of actual online ticket sales in fiscal year 2012-2013.
An amount equal to 6.5 per cent of gross lottery game sales, less tab tickets, is appropriated for payment of sales commissions to ticket retailers. An additional amount 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 $41,000,000 in fiscal year 2012-2013.
An amount equal to twenty per cent of tab ticket sales is appropriated for payment of sales commissions to charitable organizations. This amount is currently estimated to be $576,500 in fiscal year 2012-2013.
Sec. 60. ARIZONA MEDICAL BOARD
2012-13
FTE positions 58.5
Lump sum appropriation $ 5,799,200
Fund sources:
Arizona medical board fund $ 5,799,200
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. 61. STATE MINE INSPECTOR
2012-13
FTE positions 14.0
Operating lump sum appropriation $ 997,500
Abandoned mines safety fund deposit 188,300
Aggregate mined land reclamation 112,500
Total appropriation - state mine inspector $ 1,298,300
Fund sources:
State general fund $ 1,185,800
Aggregate mining reclamation fund 112,500
All aggregate mining reclamation fund receipts received by the state mine inspector in excess of $112,500 in fiscal year 2012-2013 are appropriated to the aggregate mined land reclamation line item. Before the expenditure of any aggregate mining reclamation fund receipts in excess of $112,500 in fiscal year 2012-2013, the state mine inspector shall report the intended use of the monies to the joint legislative budget committee.
Sec. 62. NATUROPATHIC PHYSICIANS MEDICAL BOARD
2012-13
FTE positions 7.0
Lump sum appropriation $ 586,000
Fund sources:
Naturopathic physicians medical
||board fund $ 586,000
Sec. 63. ARIZONA NAVIGABLE STREAM ADJUDICATION COMMISSION
2012-13
FTE positions 2.0
Lump sum appropriation $ 126,900
Fund sources:
State general fund $ 126,900
Sec. 64. ARIZONA STATE BOARD OF NURSING
2012-13
FTE positions 40.2
Lump sum appropriation $ 4,034,300
Fund sources:
Board of nursing fund $ 4,034,300
Sec. 65. BOARD OF EXAMINERS OF NURSING CARE INSTITUTION ADMINISTRATORS AND ASSISTED LIVING FACILITY MANAGERS
2012-13
FTE positions 6.0
Lump sum appropriation $ 426,000
Fund sources:
Nursing care institution
||administrators' licensing and
||assisted living facility
||managers' certification fund $ 426,000
Sec. 66. BOARD OF OCCUPATIONAL THERAPY EXAMINERS
2012-13
FTE positions 1.5
Lump sum appropriation $ 161,600
Fund sources:
Occupational therapy fund $ 161,600
Sec. 67. STATE BOARD OF DISPENSING OPTICIANS
2012-13
FTE positions 1.0
Lump sum appropriation $ 131,100
Fund sources:
Board of dispensing opticians fund $ 131,100
Sec. 68. STATE BOARD OF OPTOMETRY
2012-13
FTE positions 2.0
Lump sum appropriation $ 197,300
Fund sources:
Board of optometry fund $ 197,300
Sec. 69. ARIZONA BOARD OF OSTEOPATHIC EXAMINERS IN MEDICINE AND SURGERY
2012-13
FTE positions 6.7
Lump sum appropriation $ 698,300
Fund sources:
Board of osteopathic examiners fund $ 698,300
Sec.|70. ARIZONA STATE PARKS BOARD
2012-13
FTE positions 142.5
Operating lump sum appropriation $ 10,026,700
Kartchner caverns state park 2,180,300
Total appropriation – Arizona state parks
board $ 12,207,000
Fund sources:
State parks enhancement fund $ 11,707,000
Reservation surcharge revolving
fund 500,000
All 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 2012-2013, 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 $500,000 in fiscal year 2012-2013 are appropriated to the reservation surcharge revolving fund. Before the expenditure of any reservation surcharge revolving fund monies in excess of $500,000 in fiscal year 2012-2013, the Arizona state parks board shall report the intended use of the monies to the joint legislative budget committee.
During fiscal year 2012-2013, no more than $5,000 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, 2013, a report to the joint legislative budget committee on out-of-state travel activities and expenditures for that fiscal year.
Sec. 71. STATE PERSONNEL BOARD
2012-13
FTE positions 3.0
Lump sum appropriation $ 365,200
Fund sources:
Personnel division fund –
personnel board account $ 365,200
Sec. 72. OFFICE OF PEST MANAGEMENT
2012-13
FTE positions 30.0
Lump sum appropriation $ 2,000,000
Fund sources:
Pest management fund $ 2,000,000
Sec. 73. ARIZONA STATE BOARD OF PHARMACY
2012-13
FTE positions 18.0
Lump sum appropriation $ 1,918,100
Fund sources:
Arizona state board of pharmacy
fund $ 1,918,100
Sec. 74. BOARD OF PHYSICAL THERAPY
2012-13
FTE positions 3.8
Lump sum appropriation $ 364,100
Fund sources:
Board of physical therapy fund $ 364,100
Sec. 75. ARIZONA PIONEERS' HOME
2012-13
FTE positions 106.3
Operating lump sum appropriation $ 5,957,800
Prescription drugs 240,000
Total appropriation - pioneers' home $ 6,197,800
Fund sources:
State general fund $ 1,603,600
Miners' hospital fund 1,500,000
State charitable fund 3,094,200
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. 76. STATE BOARD OF PODIATRY EXAMINERS
2012-13
FTE positions 1.0
Lump sum appropriation $ 142,600
Fund sources:
Podiatry fund $ 142,600
Sec. 77. COMMISSION FOR POSTSECONDARY EDUCATION
2012-13
FTE positions 5.0
Operating lump sum appropriation $ 240,900
Leveraging educational assistance
||partnership (LEAP) 2,319,500
Family college savings program 148,600
Arizona college and career guide 21,200
Math and science teacher
initiative 176,000
Arizona minority educational
||policy analysis center 99,900
Twelve plus partnership 130,500
Total appropriation - commission for
postsecondary education $ 3,136,600
Fund sources:
State general fund $ 1,396,800
Postsecondary education fund 1,739,800
Each participating institution, public or private, in order to be eligible to receive state matching funds under the leveraging educational assistance partnership 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 leveraging educational assistance partnership. 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 2012-2013.
Any unencumbered balance remaining in the postsecondary education fund on June 30, 2012, 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 2012-2013. The appropriations shall be adjusted as necessary to reflect actual final receipts credited to the postsecondary education fund.
Sec. 78. STATE BOARD FOR PRIVATE POSTSECONDARY EDUCATION
2012-13
FTE positions 4.0
Lump sum appropriation $ 326,600
Fund sources:
Board for private postsecondary
education fund $ 326,600
Sec. 79. STATE BOARD OF PSYCHOLOGIST EXAMINERS
2012-13
FTE positions 4.0
Lump sum appropriation $ 344,000
Fund sources:
Board of psychologist examiners
||fund $ 344,000
Sec. 80. DEPARTMENT OF PUBLIC SAFETY
2012-13
FTE positions 1,903.7
Operating lump sum appropriation $186,969,500
GIITEM 21,301,400
GIITEM subaccount 2,390,000
Motor vehicle fuel 3,935,500
Public safety equipment 2,390,000
Total appropriation ‑ department of public
safety $216,986,400
Fund sources:
State general fund $ 45,526,200
Highway user revenue fund 95,961,000
State highway fund 24,000,000
Arizona highway patrol fund 18,522,300
Criminal justice enhancement fund 2,859,300
Safety enforcement and transportation
infrastructure fund 1,509,100
Crime laboratory assessment fund 868,000
Crime laboratory operations fund 11,030,500
Arizona deoxyribonucleic acid
||identification system fund 5,452,200
Automated fingerprint identification
system fund 3,008,600
Gang and immigration intelligence
team enforcement mission border
security and law enforcement
subaccount 2,390,000
Motorcycle safety fund 205,000
Risk management fund 1,446,300
Parity compensation fund 1,817,900
Public safety equipment fund 2,390,000
Of the $21,301,400 appropriated to GIITEM, $9,327,000 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) strict enforcement of all federal law relating to illegal aliens and arresting illegal aliens, 2) responding to or assisting any county sheriff or attorney in investigating complaints of employment of illegal aliens, 3) enforcing Arizona's law known as the Legal Arizona Workers Act, strict enforcement of Arizona's SB 1070 Arizona's "Support Our Law Enforcement and Safe Neighborhoods Act", investigating crimes of identity theft in the context of hiring illegal aliens and the unlawful entry into the country and 4) taking strict enforcement action. Any change in the GIITEM mission or allocation of monies must be approved by the joint legislative budget committee. The department shall submit an expenditure plan to the joint legislative budget committee for review before expending any monies not identified in the department's previous expenditure plans.
Of the $21,301,400 appropriated to GIITEM, only $2,603,400 shall be deposited in the GIITEM fund established by section 41-1724, Arizona Revised Statutes, and is appropriated for the purposes of that section. The $2,603,400 is exempt from the provisions of section 35-190, Arizona Revised Statutes, relating to the lapsing of appropriations. This state recognizes that states have inherent authority to arrest a person for any immigration violation.
Any monies remaining in the department of public safety joint account on June 30, 2013 shall revert to the funds from which they were appropriated. The reverted monies shall be returned in direct proportion to the amounts appropriated.
Sec. 81. ARIZONA DEPARTMENT OF RACING
2012-13
FTE positions 40.5
Operating lump sum appropriation $ 2,536,400
County fairs livestock and
agricultural promotion 1,779,500
Total appropriation ‑ department of
racing $ 4,315,900
Fund sources:
State general fund $ 1,779,500
Racing regulation fund 2,536,400
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. 82. RADIATION REGULATORY AGENCY
2012-13
FTE positions 28.0
Lump sum appropriation $ 1,558,600
Fund sources:
State general fund $ 743,000
State radiologic technologist
||certification fund 264,600
Radiation regulatory fee fund 551,000
Sec. 83. STATE REAL ESTATE DEPARTMENT
2012-13
FTE positions 55.0
Lump sum appropriation $ 2,656,700
Fund sources:
State general fund $ 2,656,700
Sec. 84. RESIDENTIAL UTILITY CONSUMER OFFICE
2012-13
FTE positions 11.0
Operating lump sum appropriation $ 1,144,000
Professional witnesses 145,000*
Total appropriation - residential utility
consumer office $ 1,289,000
Fund sources:
Residential utility consumer
||office revolving fund $ 1,289,000
Sec. 85. BOARD OF RESPIRATORY CARE EXAMINERS
2012-13
FTE positions 4.0
Lump sum appropriation $ 257,200
Fund sources:
Board of respiratory care
||examiners fund $ 257,200
Sec. 86. STATE RETIREMENT SYSTEM
2012-13
FTE positions 233.9
Lump sum appropriation $ 23,723,500
Fund sources:
State retirement system
||administration account $ 20,923,500
Long-term disability
administration account 2,800,000
Sec. 87. DEPARTMENT OF REVENUE
2012-13
FTE positions 843.3
Operating lump sum appropriation $ 58,126,200
BRITS operational support 5,632,000
Temporary collectors 2,873,200
Unclaimed property administration
and audit 1,770,000
Total appropriation – department of revenue $ 68,401,400
Fund sources:
State general fund $ 44,129,600
DOR administrative fund 22,532,600
Liability setoff fund 1,073,800
Tobacco tax and health care fund 665,400
The $2,873,200 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, 2013.
If 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 2012-2013 to the joint legislative budget committee by July 31, 2012. 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 2012-2013 by July 31, 2013. The reports shall include a comparison of projected and actual general fund revenue enforcement collections for fiscal year 2012-2013.
Sec. 88. SCHOOL FACILITIES BOARD
2012-13
FTE positions 17.0
Operating lump sum appropriation $ 1,313,600
New school facilities debt service 169,429,700
Building renewal grants 2,667,900
Total appropriation – school facilities
board $173,411,200
Fund sources:
State general fund $173,411,200
Pursuant to section 35-142.01, Arizona Revised Statutes, any reimbursement received by or allocated to the school facilities board under the federal qualified school construction bond program in fiscal year 2012‑2013 shall be deposited in or revert to the state general fund.
Sec. 89. DEPARTMENT OF STATE ‑ SECRETARY OF STATE
2012-13
FTE positions 133.3
Operating lump sum appropriation $ 8,607,600
Election services 4,437,200
Help America vote act 2,934,200
Library grants-in-aid 651,400
Statewide radio reading service
for the blind 97,000
Total appropriation ‑ secretary of state $ 16,727,400
Fund sources:
State general fund $ 13,224,400
Election systems improvement fund 2,934,200
Record services fund 568,800
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, 2012 the actual amount and purpose of expenditures from the election systems improvement fund in fiscal year 2011-2012 and the expected amount and purpose of expenditures from the fund for fiscal year 2012-2013.
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 2012-2013 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, 2014.
Included in the operating lump sum appropriation of $8,607,600 for fiscal year 2012-2013 is $5,000 for the purchase of mementos and items for visiting officials.
Sec. 90. STATE BOARDS' OFFICE
2012-13
FTE positions 3.0
Lump sum appropriation $ 211,600
Fund sources:
Special services revolving fund $ 211,600
Sec. 91. STATE BOARD OF TAX APPEALS
2012-13
FTE positions 4.0
Lump sum appropriation $ 253,400
Fund sources:
State general fund $ 253,400
Sec. 92. BOARD OF TECHNICAL REGISTRATION
2012-13
FTE positions 23.0
Lump sum appropriation $ 1,834,900
Fund sources:
Technical registration fund $ 1,834,900
Sec. 93. DEPARTMENT OF TRANSPORTATION
2012-13
FTE positions 4,548.0
Operating lump sum appropriation $201,429,500
Attorney general legal services 2,895,600
Highway maintenance 126,555,600
Vehicles and heavy equipment 26,591,700
Fraud investigation 753,900
New third party funding 940,100
Total appropriation – Arizona department
of transportation $359,166,400
Fund sources:
State general fund $ 50,200
Air quality fund 72,200
Driving under the influence
abatement fund 146,900
Highway user revenue fund 86,880,400
Motor vehicle liability
insurance enforcement fund 1,052,600
Safety enforcement and
transportation infrastructure
fund 1,866,000
State aviation fund 1,577,800
State highway fund 239,494,200
Transportation department
equipment fund 26,591,700
Vehicle inspection and title
enforcement fund 1,434,400
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, $126,555,600 in fiscal year 2012-2013 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, 2013.
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, 2013 for fiscal year 2012-2013.
Of the $359,166,400 appropriation to the department of transportation, the department of transportation shall pay $16,773,800 in fiscal year 2012‑2013 from all funds to the department of administration for its risk management payment.
Sec. 94. STATE TREASURER
2012-13
FTE positions 30.4
Operating lump sum appropriation $ 2,690,900
Justice of the peace salaries 1,115,100
Law enforcement/boating safety
fund grants 2,183,800
Total appropriation – state treasurer $ 5,989,800
Fund sources:
State general fund $ 1,115,100
Law enforcement and boating
safety fund 2,183,800
State treasurer's operating fund 2,493,500
State treasurer's management fund 197,400
Sec. 95. ARIZONA BOARD OF REGENTS
2012-13
FTE positions 25.9
Operating lump sum appropriation $ 2,350,300
Arizona teachers incentive program 90,000
Arizona transfer articulation
support system 213,700
Student financial assistance 10,041,200
Western interstate commission
office 125,000
WICHE student subsidies 4,106,000
regents $ 16,926,200
Fund sources:
State general fund $ 16,926,200
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. 96. ARIZONA STATE UNIVERSITY – TEMPE AND DOWNTOWN PHOENIX CAMPUSES
2012-13
FTE positions 6,097.9
Operating lump sum appropriation $526,530,400
Biomedical informatics 1,955,200
Downtown Phoenix campus 98,952,200
Fund sources:
State general fund $159,427,500
University collections fund 468,010,300
It is the intent of the legislature that the general fund base funding for Arizona state university ‑ Tempe and downtown Phoenix campuses is $234,187,900. This appropriation includes a deferral of $74,760,400 from fiscal year 2012-2013 to fiscal year 2013‑2014. This deferral shall be paid as required in section 121 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, 2012 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. 97. ARIZONA STATE UNIVERSITY - EAST CAMPUS
2012-13
FTE positions 416.6
Operating lump sum appropriation $ 50,334,400
TRIF lease-purchase payment 2,000,000
Fund sources:
State general fund $ 12,409,600
University collections fund 37,924,800
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 $18,159,800. This appropriation includes a deferral of $5,750,200 from fiscal year 2012-2013 to fiscal year 2013‑2014. This deferral shall be paid as required in section 121 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, 2012 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. 98. ARIZONA STATE UNIVERSITY - WEST CAMPUS
2012-13
FTE positions 562.9
Operating lump sum appropriation $ 54,425,600
TRIF lease-purchase payment 1,600,000
Fund sources:
State general fund $ 23,094,800
University collections fund 31,330,800
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 $33,159,600. This appropriation includes a deferral of $10,064,800 from fiscal year 2012-2013 to fiscal year 2013‑2014. This deferral shall be paid as required in section 121 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, 2012 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. 99. NORTHERN ARIZONA UNIVERSITY
2012-13
FTE positions 2,057.2
Operating lump sum appropriation $160,156,900
NAU ‑ Yuma 2,970,800
Teacher training 2,000,000
Total appropriation – Northern Arizona
university $165,127,700
Fund sources:
State general fund $ 65,467,000
University collections fund 99,660,700
It is the intent of the legislature that the general fund base funding for Northern Arizona university is $95,961,800. This appropriation includes a deferral of $30,494,800 from fiscal year 2012-2013 to fiscal year 2013‑2014. This deferral shall be paid as required in section 121 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, 2012 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. 100. UNIVERSITY OF ARIZONA
2012-13
Main campus
FTE positions 5,365.0
Operating lump sum appropriation $332,810,300
Agriculture 36,954,900
Arizona cooperative extension 12,460,400
Sierra Vista campus 6,139,300
Total – Main campus $388,364,900
Fund sources:
State general fund $131,960,900
University collections fund 256,404,000
Health sciences center
FTE positions 979.1
Operating lump sum appropriation $ 54,760,900
Clinical rural rotation 357,600
Clinical teaching support 8,097,000
Liver research institute 458,500
Phoenix medical campus 14,821,900
Telemedicine network 1,847,900
Total - health sciences center $ 80,343,800
Fund sources:
State general fund $ 38,557,600
University collections fund 41,786,200
Total appropriation ‑ university of ____________
Arizona $468,708,700
Fund sources:
State general fund $170,518,500
University collections fund 298,190,200
It is the intent of the legislature that the general fund base funding for university of Arizona ‑ main campus is $194,114,000. This appropriation includes a deferral of $62,153,100 from fiscal year 2012-2013 to fiscal year 2013‑2014. This deferral shall be paid as required in section 121 of this act.
It is the intent of the legislature that the general fund base funding for university of Arizona ‑ health sciences center is $55,334,300. This appropriation includes a deferral of $16,776,700 from fiscal year 2012-2013 to fiscal year 2013‑2014. This deferral shall be paid as required in section 121 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, 2012 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. 101. DEPARTMENT OF VETERANS' SERVICES
2012-13
FTE positions 500.3
Operating lump sum appropriation $ 2,977,900
Arizona state veterans' homes 27,574,700
Southern Arizona cemetery 274,800
Veterans' benefit counseling 2,826,700
Total appropriation – department of
veterans' services $ 33,654,100
Fund sources:
State general fund $ 5,197,100
State home for veterans' trust
fund 27,574,700
State veterans' conservatorship
fund 882,300
Sec. 102. ARIZONA STATE VETERINARY MEDICAL EXAMINING BOARD
2012-13
FTE positions 5.5
Lump sum appropriation $ 455,300
Fund sources:
Veterinary medical examining
board fund $ 455,300
Sec. 103. DEPARTMENT OF WATER RESOURCES
2012-13
FTE positions 77.5
Operating lump sum appropriation $ 7,443,400
Adjudication support 1,212,900
Assured and adequate water supply
administration 1,771,100
Rural water studies 1,139,600
Conservation and drought program 395,700
Automated groundwater monitoring 401,100
Total appropriation ‑ department of water
resources $ 12,363,800
Fund sources:
State general fund $ 5,698,300
Water resources fund 6,400,200
Assured and adequate water
supply administration fund 265,300
Monies in the assured and adequate water supply administration line item shall be used only 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 be spent only 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 be used only 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. 104. DEPARTMENT OF WEIGHTS AND MEASURES
2012-13
FTE positions 36.4
General services $ 1,757,500
Vapor recovery 633,700
Oxygenated fuel 780,200
Total appropriation – department
of weights and measures $ 3,171,400
Fund sources:
State general fund $ 1,440,000
Air quality fund 1,413,900
Motor vehicle liability insurance
enforcement fund 317,500
Fiscal Year 2011-2012 Appropriation Adjustments
Sec. 105. AHCCCS; supplemental appropriation; fiscal year 2011‑2012
In addition to any other appropriations made in fiscal year 2011-2012, the following sums from the following sources are appropriated to the Arizona health care cost containment system administration for traditional medicaid services in fiscal year 2011-2012:
1. $51,500,000 from the prescription drug rebate fund.
2. $118,273,100 from the state general fund.
3. $226,071,700 in federal medicaid expenditure authority.
Sec. 106. AHCCCS; transfer; fiscal year 2011‑2012; tobacco settlement litigation
The Arizona health care cost containment system administration may transfer up to $1,364,300 from the traditional medicaid services line item for fiscal year 2011-2012 to the attorney general for costs associated with tobacco settlement litigation.
Sec. 107. Corporation commission; supplemental appropriation; reduction; transfer; 2011-2012
A. In addition to any other appropriations made in fiscal year 2011‑2012 to the corporation commission, the sum of $75,000 is appropriated from the state general fund in fiscal year 2011-2012 to the corporation commission for operating expenses.
B. In addition to any other appropriation reductions made in fiscal year 2011-2012, notwithstanding any other law, the appropriation to the corporation commission is reduced by $50,000 from the public access fund and $25,000 from the securities regulatory and enforcement fund in fiscal year 2011-2012.
C. Notwithstanding any other law, on or before June 30, 2012, the corporation commission shall transfer $50,000 from the public access fund and $25,00 from the securities regulatory and enforcement fund to the state general fund.
Sec. 108. Department of economic security; reductions; 2011‑2012
In addition to any other appropriation reductions made in fiscal year 2011‑2012, the sum of $12,300,000 is reduced from the department of economic security's appropriation from the state general fund for home and community based services – medicaid.
Sec. 109. Department of health services; supplemental appropriation; 2011-2012
In addition to any other appropriations made in fiscal year 2011‑2012, the following sums from the following sources are appropriated to the department of health services for medicaid capitation payments in fiscal year 2011-2012:
1. $12,300,000 from the state general fund.
2. $33,900,000 from the prescription drug rebate fund.
3. $93,535,400 in federal medicaid expenditure authority.
Sec. 110. Department of health services; behavioral health services; fiscal year 2011‑2012; state match
For fiscal year 2011-2012, the department of health services may use monies in the IGA and ISA fund as the state medicaid match for behavioral health services. Before using the monies, the department shall report to the director of the joint legislative budget committee the proposed amount of the IGA and ISA fund monies to be used for the match, the source of those monies, including reconciliation payments and penalties, and the total amount of reconciliation payments and penalties in the fund.
Sec. 111. Appropriation; budget stabilization fund; fiscal year 2011-2012
The sum of $250,000,000 is appropriated from the state general fund in fiscal year 2011-2012 to the budget stabilization fund established by section 35-144, Arizona Revised Statutes.
Sec. 112. Appropriation; reimbursement of additional county expenses
A. The sum of $1,900,000 is appropriated from the state general fund to the secretary of state in fiscal year 2011-2012 for the purpose of reimbursing counties for election expenditures pursuant to this section. This appropriation is exempt from the provisions of section 35-190, Arizona Revised Statutes, relating to lapsing of appropriations, except that any monies remaining unspent on June 30, 2013 shall revert to the state general fund.
B. The secretary of state shall reimburse counties for the additional cost of printing ballots and other election materials for the special primary election and special general election for United States representative for the eighth congressional district in Arizona and shall reimburse counties for compensation paid to election board and tally board officers serving during the special elections, as well as other costs of administering the elections that are in addition to and greater than the expenses to be reimbursed as prescribed in section 16-250, Arizona Revised Statutes. The secretary of state may advance a portion of estimated expenses to each county. A county that receives an advance shall provide subsequent documentation to the secretary of state pursuant to subsection C of this section.
C. The clerk of the board of supervisors of each county shall submit to the secretary of state for approval an itemized claim, together with documentation, verified by the clerk for expenses incurred or to be incurred by the county as prescribed by subsection B of this section. On approval of the claim by the secretary of state, the claim shall be submitted to the department of administration for payment to the county from the monies appropriated for this purpose in subsection A of this section.
Fiscal Year 2012-2013 Appropriations
Sec. 113. Appropriation; purpose; exemption; conditional enactment; secretary of interior; notice
A. The sum of $2,000,000 is appropriated from the state general fund in fiscal year 2012-2013 to the department of administration to comply with this state's obligation relating to the settlement of the White Mountain Apache Tribe's water rights claims pursuant to the White Mountain Apache Tribe Water Rights Quantification Act of 2010 (P.L. 111-291; 124 Stat. 3064).
B. The appropriation made in subsection A of this section is exempt from the provisions of section 35-190, Arizona Revised Statutes, relating to lapsing of appropriations.
C. This section is effective on receipt of notice by the executive director of the Arizona legislative council from the department of water resources that the secretary of the United States department of interior has issued a record of decision approving the construction of the White Mountain Apache Tribe rural water system as provided in section 309(d)(1)(E) of the White Mountain Apache Tribe Water Rights Quantification Act of 2010 (P.L. 111-291, title III; 124 Stat. 3064, 3073).
Sec. 114. Arizona commerce authority; allocation
In accordance with section 43-409, Arizona Revised Statutes, $31,500,000 of state general fund withholding tax revenue is allocated in fiscal year 2012-2013 to the Arizona commerce authority, of which $10,000,000 shall be credited to the Arizona commerce authority fund established by section 41-1506, Arizona Revised Statutes, and $21,500,000 shall be credited to the Arizona competes fund established by section 41-1545.01, Arizona Revised Statutes.
Sec. 115. Appropriation; automation projects fund; fiscal year 2012-2013
A. The sum of $35,800,000 is appropriated from the state general fund in fiscal year 2012-2013 to the automation projects fund established by section 41-714, Arizona Revised Statutes, for the purpose of implementing, upgrading or maintaining automation and information technology projects for any state agency.
B. In addition to the appropriation made in subsection A of this section, the following sums from the following sources are appropriated to the automation projects fund in fiscal year 2012-2013:
1. $1,500,000 from the information technology fund established by section 41-3505, Arizona Revised Statutes.
2. $5,600,000 from the state web portal fund established by section 41-3506, Arizona Revised Statutes.
3. $4,200,000 from the automation operations fund established by section 41-711, Arizona Revised Statutes.
Sec. 116. Appropriation; debt service payments; state buildings
A. The sum of $60,107,500 is appropriated from the state general fund in fiscal year 2012-2013 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 $24,012,300 is appropriated from the state general fund in fiscal year 2012-2013 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. 117. Appropriation; debt retirement fund; fiscal year 2012-2013
The sum of $200,000,000 is appropriated from the state general fund in fiscal year 2012-2013 to the debt retirement fund established by section 41‑726, Arizona Revised Statutes. The department of administration shall not expend any monies appropriated to the fund before May 1, 2013. Beginning May 1, 2013, the department of administration shall expend all monies appropriated to the fund for the purposes specified in section 41-726, Arizona Revised Statutes.
Sec. 118. AHCCCS; department of health services; reconciliation payments; report
On or before January 7, 2013, the Arizona health care cost containment system administration and the department of health services shall report to the director of the joint legislative budget committee the total amount of medicaid reconciliation payments and penalties received by that date since July 1, 2012. On June 30, 2013, the administration and department shall report the same information for all of fiscal year 2012-2013.
Payment Deferrals
Sec. 119. Department of economic security; payment deferral; appropriation
A. In addition to any other appropriation reductions made in fiscal year 2012-2013, notwithstanding any other law, the department of economic security shall defer $35,000,000 in payments for services provided in May and June 2013 until after July 1, 2013.
B. In addition to any other appropriations made in fiscal year 2013‑2014, the sum of $35,000,000 is appropriated from the state general fund in fiscal year 2013-2014 to the department of economic security for the purpose of paying bills for services provided in May and June, 2013.
C. Of the amounts deferred in subsection A of this section, payments to child care providers shall not be deferred.
D. Of the amounts deferred in subsection A of this section, May payments to providers of developmentally disabled services shall not be deferred.
Sec. 120. Reduction in school district state aid apportionment in fiscal year 2012-2013; appropriations in fiscal year 2013‑2014
A. In addition to any other appropriation reductions made in fiscal year 2012-2013, notwithstanding any other law, the state board of education shall defer until after July 1, 2013 but no later than August 29, 2013 $952,627,700 of the basic state aid and additional state aid payment that otherwise would be apportioned to school districts during fiscal year 2012‑2013 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 2013‑2014, the sum of $952,627,700 is appropriated from the state general fund in fiscal year 2013-2014 to the state board of education and the superintendent of public instruction for basic state aid and additional state aid entitlement for fiscal year 2013-2014. This appropriation shall be disbursed after July 1, 2013 but no later than August 29, 2013 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 2012‑2013.
C. School districts shall include in the revenue estimates that they use for computing their tax rates for fiscal year 2012-2013 the monies that they will receive pursuant to subsection B of this section.
Sec. 121. Arizona board of regents; deferral; support and maintenance; appropriation in fiscal year 2013-2014
A. In addition to any other appropriation reductions made in fiscal year 2012-2013, the Arizona board of regents shall defer until after July 1, 2013, the sum of $200,000,000, which is allocated to the universities in the individual campus appropriations.
B. In addition to any other amounts appropriated to the Arizona board of regents for fiscal year 2013-2014, 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 2012-2013. The department of administration shall distribute these monies to the board no later than October 1, 2013.
Statewide Adjustments
Sec. 122. Appropriation; operating adjustments
2012–2013
State lease-purchase and rental rate
adjustments $ 1,499,600
Fund sources:
Other appropriated funds $ 1,499,600
Retirement rate adjustments 8,057,100
Fund sources:
State general fund 6,602,900
Other appropriated funds 1,454,200
The other appropriated funds may be allocated from any funds listed in this act.
State lease-purchase and rental rate adjustments
The amount appropriated for state lease-purchase adjustments shall be for fiscal year 2012–2013 adjustments in agency or department lease-purchase and rental rate charges in agencies. These adjustments eliminate the payments for lease-purchase transactions completed in fiscal year 2011‑2012, provide state rental rate payments for the completed lease-purchase transactions and reduce the usable square foot rental rate for state-owned space as prescribed in the fiscal year 2012-2013 budget procedures budget reconciliation bill, among other adjustments. 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 adjustment. These adjustments may include reallocation of state general fund appropriations between state agency units. 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 and rental rate adjustments.
Retirement rate adjustment
The amount appropriated for retirement rate adjustments shall be for fiscal year 2012-2013 adjustments in agency or department retirement contribution rate increases due to changes in the proportion of the retirement rate paid by the employer in the Arizona state retirement system and to reimburse employees for retirement contributions made in excess of fifty per cent of the total retirement contribution in fiscal year 2012-2013. 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 adjustment. The joint legislative budget committee staff shall also determine and the department of administration shall allocate adjustments, as necessary, in expenditure authority to allow the implementation of retirement rate adjustments.
Sec. 123. Retirement rate shift; 2011-2012 employee refund; exemption
A. In addition to any other appropriation made in fiscal year 2011‑2012, the sum of $6,602,900 from the state general fund and $1,454,200 from other appropriated funds are appropriated to state agency units for a retirement contribution rate increase due to changes in the proportion of the retirement rate paid by the employer in the Arizona state retirement system from forty-seven per cent to fifty per cent, and to reimburse employees for retirement contributions made in excess of fifty per cent of the total retirement contribution in fiscal year 2011-2012. 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 adjustment. The joint legislative budget committee staff shall also determine and the department of administration shall allocate adjustments, as necessary, in expenditure authority to allow the implementation of retirement rate adjustments. The other appropriated funds may be allocated from any funds listed in this act.
B. In addition to any other appropriations made in fiscal year 2011‑2012 to the department of education, the sum of $32,714,800 is appropriated from the state general fund in fiscal year 2011-2012 to the department of education for basic state aid associated with a retirement contribution rate increase due to changes in the proportion of the retirement rate paid by the employer in the Arizona state retirement system from forty‑seven per cent to fifty per cent, and to reimburse employees for retirement contributions made in excess of fifty per cent of the total retirement contribution in fiscal year 2011-2012.
C. Before June 30, 2012, $1,949,200 shall be transferred from state general fund to other state funds for transfers made under Laws 2011, chapter 26, section 8. The joint legislative budget committee staff shall determine and the department of administration shall allocate to each fund an amount for the transfer.
D. The appropriations made in this section are exempt from the provisions of section 35-190, Arizona Revised Statutes, relating to lapsing of appropriations, except that any monies remaining unspent on December 31, 2012 shall revert to the fund from which the monies were appropriated.
Sec. 124. Special employee health insurance trust fund; transfer; 2012-2013
A. Before January 1, 2013, the department of administration shall transfer $25,000,000 from the special employee health insurance trust fund established by section 38-654, Arizona Revised Statutes, to the state general fund as a one-time refund of employer contributions.
B. Before January 1, 2013, the department of administration shall transfer from the special employee health insurance trust fund established by section 38-654, Arizona Revised Statutes, to each fund from which employer contributions for state employee health insurance were made, excluding the state general fund, an amount proportionally equal to the amount transferred to the state general fund in subsection A of this section based on employer contributions made in fiscal year 2011-2012. This transfer represents a one‑time refund of employer contributions.
C. The total amount transferred pursuant to subsection B of this section shall not exceed $35,000,000.
D. Before January 1, 2013, the department of administration shall refund employee and retiree contributions to the special employee health insurance trust fund established by section 38-654, Arizona Revised Statutes, by an amount proportionally equal to the amount transferred for employer contributions in subsections A and B of this section, based on total employee contributions made in fiscal year 2011-2012. The amount refunded to each employee or retiree shall be based on the type of coverage and employee contribution level of each employee or retiree. This adjustment represents a one-time refund of employee and retiree contributions.
E. The total amount reduced or refunded pursuant to subsection D of this section shall not exceed $13,000.000.
F. Before making the transfers in subsection B or D of this section, the department shall submit to the joint legislative budget committee a plan detailing the amount of each transfer for committee review.
Sec. 125. Allocation of funds; health insurance adjustments
For the purposes of allocating
the appropriations made by Laws 2011, chapter 24, sections 137 and 138, the
appropriations may be allocated from the following funds, in addition to the
funds listed in the appropriation:
drug and gang prevention resource center fund, children and family services
training program fund, Arizona state hospital fund, aggregate mining
reclamation fund, radiation regulatory fee fund, state treasurer's management
fund, water resources fund and capital improvement fund.
Other Provisions
Sec. 126. 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. 127. 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 2012-2013 report by October 1, 2013 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. 128. Filled FTE positions; reporting
By October 1, 2012, 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, 2012.
Sec. 129. 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. 130. Interim reporting requirements
A. State general fund revenue for fiscal year 2011-2012, not including the beginning balance and including one-time revenues, is forecasted to be $8,898,910,900.
B. State general fund revenue for fiscal year 2012-2013, not including the beginning balance and including one-time revenues, is forecasted to be $8,826,355,700.
C. The executive branch shall provide to the joint legislative budget committee a preliminary estimate of the fiscal year 2011-2012 state general fund ending balance by September 15, 2012. 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 2012 and 2013 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. 131. 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. 132. 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. 133. 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.